Location: Shanghai
Salary: 238000-308000CNY
Industry: Others
Function: Finance & Accounting

Company Overview

Leading US Product and Consultinig Company

Job Description

Conduct monthly review and analysis of assigned projects, including review of revenue recognition, project performance variances, and unbilled/unearned positions. Monitor monthly compliance reports, to ensure timely reporting of revenue and billing deliverables by Project Manager
Undertake financial analysis of key data for assigned issues and areas using a variety of reporting tools to compare actual performance with forecasts and budgets and provide management with information of trends and results to enable corrective action to be taken. Prepare a roll-forward of changes since the previous version provided to management and the independent auditors to illustrate changes to the income statement, balance sheet and cash flow.
Coordinate all the responses from the operating units to explain the variances or changes outside the agreed tolerances. Follow up with the units if the explanations provided need further elaboration
Maintain a detailed understanding of internal customer requirements and develop processes that will meet or exceed these requirements. Provide analysis of key data and identification of trends to support and advise managers
Prepare monthly reporting requirements for assigned projects, including unsigned contract opportunities, backlog, and other ad-hoc financial analysis as required.
Ensure project journal, write-offs, and financial adjustments are properly documented, reviewed and approved.
Coordinate configuration of Project and Contract modules, including assignment of Rate Sets / Plans to Activities, configuration of Contract Lines and establishment of Billing / Revenue Limits

Job reference: 17482

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