Job Responsibilities and Duties:
1. Maintaining financial database, including P&L , Cash flow, Return on ｎｅｔ
asset
2. Analyzing key performance indicators, especially Revenue, forecast to
forecast, sequential change, and providing strategic insights and conclusions
based on above analysis
3. Closely monitor R&O items, support monthly closing and prepare root
variance analysis for actual result
4. Identifying initiatives for improvement of financial outlook, including
developing, tracking, and ｅｘｅｃuting business initiatives with leadership
5. Prepare various review material for management team

Qualifications:
1. Plant costing and manufacturing company related working experience preferred
2. Average 1-3 years’ experience preferable within a Financial Planning &
Analysis function

专业要求：不限