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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