Key Responsibilities
1. Business Performance Analysis
• Conduct monthly/quarterly business reviews (MBR/QBR) with KPIs:
• Develop what-if scenario models for pricing, capex, and supply chain decisions
2. Financial Planning & Forecasting
• Conduct annual budgeting and quarterly forecasts (P&L, cash flow, working capital)
• Analyze variance vs. plan (actuals vs. forecast) and provide actionable insights
3. Compliance & Internal Control
• Drive local team to fully comply with corporate accounting policy and internal control manual.
• Ensure data integrity in financial systems (SAP, GPS/TMR, FAST etc.)
4. R&D Project control:
• Analyze design-to-cost feasibility and provide cost input for new product development (NPD) in between each Gate meeting.
• Collaborate with R&D teams to track project costs (prototyping, testing) and align with budget.
5. Audit Coordination
• Lead audit preparation
• Facilitate audit execution
• Maintain audit trails
6. Cross-Functional Collaboration
• Work with SSC to resolve intercompany reconciliation issues, standardize month-end closing checklists
• Partner with Local team to validate capital project spends
• Identify key control points and proactively collaborate with relevant departments to drive corresponding process optimization, as well as implement risk prevention measures.
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Mandatory Requirements
1. Technical Skill
• Advanced Excel (Pivot table, Power Query)
• SAP FICO basics
2. Education & Qualification:
• Bachelor's degree or higher in Economics, Commercial, Accounting or related.
• Industry experience: Minimum 3 years of similar work experience in R&D-intensive manufacturing enterprises
• CPA、CMA is preferred
• Experience in MNC is preferred
3. Analytical Skills:
• Strong business acumen (ability to link financial & operational data)
• Experience with competitor/industry benchmarking
4. Language Proficiency
• Written English: Ability to draft cross-departmental SOP documents and global cost analysis reports (English writing samples required).
• Spoken English: Capable of participating in global finance meetings