Hiring department: Finance, Financial Planning & Analysis (FP&A)
Hiring manager: Finance Director of FP&A
Location: Shanghai, China
Major job responsibility:
83 Assist in preparing and consolidating the periodic financial reports, including the P&L, BS, CFS, operating and capital expenses.
83 Perform actual versus forecast versus plan variance analysis, to ensure actual spending by department is on track against AOP, present the findings with corresponding recommendations to manager in a timely manner.
83 Participate in reviewing operating results with AOP owners.
83 Prepare periodic reports, such as BU report and standard reporting package.
83 Support the month-end closing and reporting.
83 Support finance manager in creating any presentation material required for investor/board of directors meeting.
83 Participate in cross-functional teams to take on ad-hoc projects required by management.
83 Ensure that company reports are compliant with PRC GAAP.
83 Participate in the establishment and maintenance of planning function in SAP system.
83 Assist in providing relevant information required during annual audit.
Required qualifications & skills:
83 Bachelor's degree with major in Accounting/Finance/Economics related.
83 3-5 years accounting/finance working experience, FP&A experience is preferred.
83 Able to work as a team player with excellent communication and interpersonal skills.
83 Excellent English, both verbal and written.
83 Excellent command of Excel and other Microsoft Office applications.
83 Know how in SAP system preferred.
83 Familiarity with PRC GAAP preferred.
83 An international or Chinese CPA qualification is preferred.
83 Self-motivated and able to work independently.