Responsibilities:
1. providing, analyzing and interpreting financial/management information;
2. monitoring, managing and interpreting payments, cash flows and predicting future trends;
3. Preparing, coordinating and analyzing annual budget;
4. analyzing variances to annual budget and changes and advising accordingly;
5. analyzing and reporting on Projects/PM, P&L per customer, per project, after calculation, reporting ratio’s;
6. P&L Budget managing and monthly & quarterly review;
7. researching and reporting on factors influencing business performance; proposing corrective actions;
8. tracking on financial management and arranging new sources;
9. reporting into Group Controller and dotted line into MD;
10. together with Group Controller/MD to follow instruction and support on reviews and evaluations for cost-reduction opportunities; ;
11. Analyzing and managing a company s financial accounting, monitoring and reporting systems;
12. liaising with auditors to ensure annual audits and reporting are carried out;
13. developing external relationships with appropriate contacts e.g. auditors, bankers and Tax office, etc. ;
14. producing accurate financial reports to specific deadlines;
15. arranging new/efficient sources of finance for a company s debt facilities;
16.1 Develop and implement improvements to administrative organization, financial systems and management information;
16.2 Monitor and analyse quarterly cost price updates;
17. keep abreast of changes in financial regulations and legislation.
18. Support HR&Admin affairs.
Qualification:
1. Education: Bachelor and above;
2. Knowledge: Major in finance or accounting, excellent financial knowledge, familiar with Chinese legislation and bookkeeping with financial software;
3. Skills/Ability: Good at communication, statistic…, computer SW tools, Microsoft, ERP experience;
4. Years of Experience: Over 5 years finance working experience, international experience is an asset;
5. Others: Good English in both speaking and writing.
6. Base in Wujiang.
