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Job Description

Key Responsibilities

Review BU work to ensure the right accounting for actual expenses. 
Review BU work to ensure the right accounting for parts related provisions. 
Prepare monthly forecast for expenses and parts. 
Analyze the actual vs. forecast for expenses and parts 
Self-audit employees’ reimbursement and vendor payment request. 
Monitor and control marketing and homologation exp. 
Review and follow up the provision balance related to expenses and parts 
Follow up warranty payments and the status of the held payment. 
Prepare the regional P&L and be the finance partner for region. 
Act as system key user to support daily problems 
Coordinator of fixed assets management 
Conduct dealer assessment 
Prepare ad hoc reports and back up other team members

Key performance indicators
Finish all requested reporting, analyzing, planning and forecasting before deadline with accuracy. (Including monthly closing exp. accrual, monthly expense forecast, monthly regional P&L, etc.)…. 
Proactively support operations and handle requests. 
Support each team to meet financial target and expense within budget. 
Take key role for financial system coordination; propose improvement solution for different group systems to support our business and financial consolidation. 
Conduct dealer assessment to control credit risk.

Main competence requirements  
Bachelor degree or above 
Major in Accounting or Finance related 
3+ years working experience in controlling field 
Fluent in English speaking and writing 
Proficient in Excel, Powerpoint and SAP 
Good communication and analytical skill 
Big 4 or MNC experience is preferable