马瑞利汽车零部件（芜湖）有限公司上海分公司

职位描述：

Job Responsibilities:

1. Monthly variance analysis report with clear explanation against budget/ FCT sent to HQs and country function after approved by FC

2. Complete monthly rolling forecast package based on actual information from GL, costing accountant sent to HQs and country function after approved by FC

3. Work out budget, Forecast and 5 years plan with clear explanation of variance analysis against different period sent to HQs and country function after approved by FC

4. Double check the correction of offer and initiative format/ formula, assumption etc, Assist Project Analyst to follow up LIM system, Initiative approval checking with HQs

5. Analysis project result among approved offer, initiative, budget and actual. Monitor and exposure the difference among them to FM for further project improvement

6. Involve in financial software design, using and implementation.

7. Provide relative financial analysis; prepare financial management reports; find out, trail and exposure the weakness in the chain of internal procedure.

8. Audit correction of accounting data input and output, assist accounting manager for year-end closing.

9. Aware of opportunities and risks in the business, support financial manager in risks of business control.

10. Others given by finance manager

11. Work timely on other tasks as assigned by the Dept. Manager.

Qualifications:

1. University degree major in Accounting or Economy;

1. Minimum 5 years relevant working experience preferably in a Foreign Invested Manufacturing Company;

2. Understand well PRC Accounting and IFAS Principle, PRC tax laws and regulations;

3. Familiar with ERP software and Hyperion system, good at MS-excel and access software application;

4. Good command of English both in spoken and written;