西安招聘

1Objectives of the Job

The purpose of this position is to assist Head of Business Support to

· Monitor all the significant financial Key Performance Indicators (KPI);

· Assist for forecast preparation and review;

· Ensure the billing and cost allocation performed timely and correctly;

· Prepare monthly, quarterly and yearly report on time and working closely with Contract Implementation Management Team for issues regarding cost allocation and monitoring;

· Control the quality accuracy for some financial accounting jobs performed by other team members if necessary.

2Responsibilities

· Invoice Intercompany or external customer for any sales on time and ensure the invoices are properly supported and sent to customer.

· Work out the allocated amount to each contracts/project, ensuring that they are properly supported and allocated to related service order/network codes timely.

· Maintain the data regarding billing and cost allocation.

· Prepare the inventory reports and ensure that any discrepancy can be founded and explained with valid reason on monthly basic

· Calculate the Goods Issue and inventory value on monthly basic.

· Assist company controller to conduct Fixed Assets Physical Inventory at the end of year.

· Monthly preparing cost allocation and financial report.

· Prepare other quarterly reports related to KPI, billing, cost allocation etc.

· Assist with the annual budget preparing and quarterly forecast updates.

· Check and monitor the quality and accuracy for payment request, GI performance in MUS, VAT/customer vouchers.

· Get involved in the project cost monitoring.

· Providing support to Global Business Management and Business Support per Assignment

3Authorities

· Project build up user authority in MUS system

· Sales order and Billing Administrator user authority in MUS system

· Basic user authority in M4 system

4Requirement of the Job

· Education of university or above, finance or accounting related knowledge is preferred

· Experienced in accounting is preferred

· Good English in written and reading is preferred

· Good analytical and problem-solving skills

· Good sense of figure

· Good user of Microsoft office, especially at Excel and Access

· Ability to work independently

· Initiate to improve the quality of work and strong responsibility

· Team-work spirit and self-motivated ability.

5Main Interfaces

· Head of Business Support – Regarding all issues.

· Internal Organization in HWSO GD APAC

· FA in CBC and HQM

· Global Business Management and Business Support

To apply this position, please visit

https://performancemanager12.successfactors.eu/sfcareer/jobreqcareer?jobId=2207&company=Ericsson&username=

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