招聘人数：1 人
性别要求：不限性别
Job Summary: Business performance analysis （sales, costs, working capital, capex an d cash flow） an d key performance indicators tracking.Key players in monthly forecasting an d annual planning process.Management reporting preparation for business leaders Key Responsibilities: Responsible for monthly results reporting;Providing financial analysis for sales an d cost, working capital, capital investment an d cash flow;Preparing management report;Tracking an d analyzing project capital investment;Key player in monthly forecast an d annual budget process;Driving automation, standardizing reports an d improving related processAd-hoc reports required Key Capabilities 3 years in related finance experience with good analysis skills an d business senseAudit an d multi-national experience preferred Analytical an d good presentation skillsJDE an d Hyperion knowledge is a plusGood excel an d PowerPoint skillsAssertive, initiative, pro-active, self motivation, visible, confidenceStrong communication/interpersonal skillsGood team player & customer focus Fluent in English an d Mandarin
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