长沙招聘

Responsibility:

1.Timely delivery of Annual Budget, Quarterly forecast and monthly rolling forecast on P&L, B/S and Cash flow;
2.Prepare reports reflecting order Intake, revenue, gross margin, expense, and other financial results, that meet the requirement from CFO, Profit Center and Cost Center;
3.Establish appropriate tracking and analysis of monthly actual performance against budget and forecast;
4.Support Finance Controller to develop an efficient and effective suite of tool for budget and forecast;
5.Support Finance Controller on Internal control including but not limited to: internal audit, standardize and optimize work process, review and update policy and guideline;
6.Contribute to establish cost review process, control cost;
7.Other ad hoc assignment.

Requirement:

1.Bachelor degree;
2.5 years working experience, at least 2~3 years financial analysis or internal control experience;
3.Good skill in SAP and Excel;
4.Experience in manufacturing;
5.Team worker.