宜昌招聘

Main Responsibilities:
? Overall responsibility for the financial analysis of the projects
? Establish a monthly contribution margin report with actual to budget variance analysis per project, and accordingly supervise the budget preparation till contribution margin
? Improve accounting and recording procedures on project costs
? Investment budget preparation and follow-up
? Be the link between Finance and Project Management Departments
? Ensure project cost is correctly booked and revenue is timely and correctly recognized according to contract terms with proper supporting documents, especially for projects.
? Review projects periodically together with project managers, identify project risk, and ensure project cost budget is updated based on latest estimation
? Timely monitor project cash flow, including projects invoice, collection and overdue management.
? Deeply understand and help sales/project managers to understand the major contract risk and properly control the contract risk
? Raise awareness of tax implications, FX impact, TP policy
? Follow up projects cost status in SAP
? Prepare external Varlic report and project overspending check based on Varlic report information

Requirements:
? Financial professional with solid accounting background (bachelor or similar), structured, result oriented, focus on IC and processes
? Proficiency in SAP and Excel
? Demonstrated good problem solving skill, approaching problems with open mind and persistence in order to implement sustainable solutions
? Solid analytical and cross-cultural communication skills with the ability to challenge current processes and implement improvements
? Fluent in English
? Above three years’ experience

C-Russell International Ltd.