1. Closing and Reporting:
Closing and reporting of trade CN, including reviewing daily bookkeeping, and preparing for the P&L and Balance Sheet according to group guideline.
Prepare for one China consolidation which will be reviewed by MT China on monthly base.
Upload the group report in Cognos, maintain and download report from Cognos.
Upload the sales report (one China) in group Qlikveiw system.
Support MT to prepare for yearly budget and Q-rolling forecast. make proper comparison between actuals and budget.
2. Business analysis and business control:
Manage all business reports timely upon business needs (Trade CN).
Prepare for China managerial reports timely including production, sales, cost, CAPEX etc.
Advice other local teams to follow well with the same reporting rules, same reporting format, and make sure to have good reporting quality.
Responsible for the internal control, such as expense reimbursement according to CoC, monitor pricing and margin, and KPIs etc.
Analysis and control OPEX especially 3rd party warehouse and transportation cost together with supply chain.
3. Data and system management centrally (One China)
Work with china “wechat work” which is used for application and approval platform.
Data management including but not limited to data backup according to internal rules.
Centralized management of data and managerial reports in one system
Knowledge, Experience and Skills required
Bachelor’ degree in finance / accounting
At least 8+ years relevant experience, preferably feedings or additives industry,
Proven good record to perform finance and managerial report and play as strong business partner.
Must have experience working in fast paced MNC
Proficiency in Microsoft Office experience, SAP, BI system. Experience of running a whole project will be a plus.
Must have a high level of initiative and be goal driven
Strong interpersonal & communication skills
Effective interpersonal, verbal and written communications skills
Fluent in oral and written English