職種
- Daily Sales report preparation and update
- Review channel P&L and customer margin regularly.
- KA and HRC direct customers’ margin analysis monthly
- Prepare Channel PNL and analysis report quarterly
- FTT contracts’ profitability analysis (consider PG/PB, POSM, MV cost ) and actual validation
- Annual Budget / LE1 / LE2 / PMT preparation and submission
- Support Erica preparation – review local process and flow, enhance together with process owners
- Deputy of FP&A/Controlling Manager
- Provide regular and ad-hoc finance analysis to Sales and Marketing team
- (Interim) Treasury support: Cash forecast report and TVT report preparation
プロフィール
- College and above, major in Finance / Accounting or Business Management related.
- At least 2 -year experience in finance and/or accounting; experience in financial closing is highly preferred.
- Good knowledge of finance and accounting. Familiar with the local accounting principles and tax regulations
- Good understanding of financial system
- Strong computer software application skills, especially Microsoft Excel
- Good communication and interpersonal skills
- Good time management
- Detail and results-oriented
- Good command in English and advanced in Mandarin
