Responsibilities:
Work closely with local team to enhance Capex, inventory and cost management and measurement of operational performance, ensure the realness and integrity of assets, participate local cost analysis and review.
Ensure appropriate monthly financial closing and reporting (group and local) to measure cost, revenue recognition and inventory; to implement cost control and business corrective actions where necessary.
Provide management team monthly financial reporting deck with business commentary and analysis to guide the respective company achieve the business and financial targets.
Lead on rolling forecasting and annual budget related to the Capex, inventory and cost.
Be a key driver in understanding “true cost” by products to enhance business decision making.
Participate agent commission provision calculation and reconciliation and review.
Participate ERP system (SAP) cost factors maintenance and revaluation.
Drive working capital improvement through inventory including stock provision.
Ensure the control environment is maintained and compliance of company operations to all applicable regulations and standards, statutory requirements and company documented procedures with cross functions locally and regionally and ensure the business is provided with robust and compliant financial policies and procedures.
Identify, develop and adopt continuous improvement opportunities in operation efficiency, financial processes, and internal control process review and self-check.
Support annual CSA, internal and external audit processes and ensure all related audit issues are closed timely and meet requirements.
Works closely with local operation and regional finance shared service team (FCOE).
Co-ordinate and support on global / regional finance projects.
Other ad hoc duties as require.

Technical Knowledge, Skills and Abilities:
Experience of working in well-established global multinationals with matrix reporting structures.
At least 10 years’ finance experience in MNC, including 4 years costing and business analysis.
Good communication skills in both English and Chinese
Strong exposure to financial control; budgeting, forecasting and management reporting.
Experience in data management and analysis, including use of business reporting and finance systems like SAP, Hyperion, Oracle etc.
Self-motivated and able to work with high degree of independence
Excellent skills in MS Excel, Power point and Access, good at Power BI as plus. 
Qualified Chartered Accountant from a recognized professional accountancy body as plus.
Experience of Engineering or Mathematics or Software as plus.

其他信息

行业要求：全部行业