北京招聘

Responsibility:
Focus on R&D controlling supporting monthly reporting and analysis, routine forecasting, annual budgeting and process improvement support:
?Provide financial support for key-decision making processes and budget.
?Liaison with the general accounting group (Global and shared service center) to ensure the delivery of all required actual monthly closing and forecast information.
?Develops recommendation for cost reduction and process improvement as required by Finance head
?Perform monthly results analysis of expenses, headcount and CAPEX to identify variance from Plan
?Interact and routine communication with functional area head to develop and maintain routine financial forecast. Assistant to their expense control and budget planning objectives.
?Provide financial support to key decision-making processes related to capital expenditure and budgeting. Reviews all capital investment requests and major capex projects.
?Recommends and implement analytical projects as required by the manager
?Initiate and support local process design and improvement
?Support local and global projects as required
?Performs other duties as required.

Requirement:
?University or above degree in the area of Accounting/Finance or business related
?Excellent skill in Microsoft office (word/excel/powerpoint)
?Familiar with PRC corporate and tax law
?Familiar with SAP system
?CPA firm experience prefer
?Proactive and a good team player
?Good English written and communication skill

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