Job Description

Education Background

Bachelor's Degree in Accounting or Finance; MBA or CPA preferred

Professional Experience required  

-Cost & Financial Accounting in Manufacturing Environment                                                                                                                           FinancialPlanning                                                                                                            -Financial Statement Preparation (ChineseGAAP)                                                                                        

-Experience

Working In Global Business Environment                                                                                                                    -Advanced Microsoft Excel & MRP System Experience (SAP Preferred)

Responsibilities

-Support Budget planning, analysis, review and ongoing controlling

-Interface with FICO team and different functional areas to prepare detailed monthly outlook, 3 month rolling forecast, annual budget & long term plan and forecasts (Jan, May, Sept) within local, regional and global deadlines.

-Prepare detailed standard and ad hoc bridges, reports and variance analysis.

-Interface with different functional area's to determine variance root causes.

-Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

-Support FICO and other functional areas as needed.

 
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