Job Objective工作目标:
Ensure the accuracy of the
financial daily business and compliance, good control of the expenses, the high
standards of management both for fixed assets and inventory.
Job Responsibilities工作职责:
1. Be responsible for preparing commercial issues including cession margin, Proto & miscellaneous billing and invoicing related.
2. Be prepared the fixed cost report periodically and providing to management with analysis and explanations
3. Be responsible for quality/claim expenses and accrual follow-up
4. Be responsible for capex related, including validation, recognition, booking and management.
5. Be responsible for balance sheet review and follow-up.
6. Be responsible for preparing annual budget plan and periodic forecast for
operating activities.
7. Participate in cycle counts and annual counts, as directed. Provide reasons for inventory variations/adjustments on a regular basis.
8. Be responsible for Inventory Provisions, as per corporate policy
9. Work with FSSC Finance team to meet month end and year end closing requirements.
10. Ensure business and reporting complies at all the times with Operating Policies and Internal Control.
11. Supporting and assistant work related WCM.