Responsibilities:
- To take responsibility for all financial planning, forecasting,reporting and related analysis works of company
- Financial Planning & Analysis
- Preparation of monthly / quarterly / yearly sales revenue vs. operating cost review and forecast including anyupdates together with analysis/explanation of variance from previousforecast/plan/last year
- Review and analyze budget and actual expenditure on departmentalexpenses and provide proper information for effective control
- Review and analyze the proposed programs and monitor and evaluate theimplementation results/budget.
- Update weekly financial outlook to report business condition and achievability of monthly/quarterly forecast
- Ensure all the results are in line with USGAAP.
- 6 - 9 years of finance experience
- Familiar with USGAAP
- In - depth experiences in Financial Planning & Reporting to Region and Head office
- Global company experiences
- Fluent or Native in English