公司简介

Key responsibilities:
- Business Partner of Asia professional Center to establish a robust budget, rolling forecast, variance analysis and routine review process with function heads.
- Conduct monthly Asia financial Package consolidation (Closing summary, MBR etc)
- Prepare accurate and timely financial reports - China P/L or Gross Profit by channel, by category, by customer and by builder, Business Performance Deck, etc.
- As an expert of Finance system like SAP, EPM, AO etc., and develop business analysis models and or reporting system, leveraging the system tool
- Collaborate with finance, IT, and other relevant departments to identify opportunities for financial process automation
- Other ad hoc tasks assigned by leaders.
Requirements and Qualifications:
- Bachelor degree or above in Finance, accounting or Economic management. 985/211 is a plus.
- Better analytical and good time management skills
- Excellence in MS office tools and fluent in oral and written English
- Can work under pressure
- Better communication skills and business acumen
- A quick learner
- financial planning & analysis, auditing experience is a plus