『上海知名外企急寻Finance Manager』

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『外企急寻Finance Manager』工作地点：上海

Responsibilities：

l  Work with all department heads to prepare annual budget, 6 months rolling forecast (Revenue/ Expense/ Headcount/CapEx);

l  Prepare drafting monthly management report (Finance book for operation function),

l  Work with both legal entities’ General Managers to monitor manufactory cost; and forecast manufactory cost structure;

l  Conduct monthly meetings with key business units to understand project progress / plans. Review committed purchase orders and remaining TBD budget. Identify forecast spend gaps and find resources to sponsor business unit if possible;

l  Participate in business discussion and assist in ad hoc business analysis to support management decision making

l  Extract information from internal financial systems for analysis and reconciliation

l  Bring subordinators to higher level

l  Other works from supervisor

Requirements:

l  Finance related majors, Bachelor degree or above

l  10+ years related experience

l  Familiar with all relevant local policy, finance rules; understand business and could offer solutions.

l  Prefer Manufactory cost accounting background

l  Familiar with computer operation skill

l  Language: Excellent English & Chinese

l  Prefer the knowledge of US or international accounting standard