Job Description
<Job Responsibilities> - To lead the annual budget preparation process and coordinate with all departments - To review, consolidate, and analyze departmental budgets for accuracy and feasibility - To monitor budget utilization and control expenses - To ensure compliance with approved budgets - To establish budget control procedures and internal control guidelines - To review and approve budget-related requests in accordance with company policy - To track monthly actual expenses versus budget (Budget vs Actual) - To analyze variances and identify causes of over/under spending - To perform budget, trend, and financial performance analysis and report to management - To analyze project budget, investment proposals, and cost-saving opportunities - Other tasks as assigned by the Report Line
Job Requirement
<Necessary Skill / Experience > - Bachelor's degree in Accounting or Finance - At least 3 years of Experinece in Budgeting, Financial Analysis, or Control from Manufacturing - At least 1 year of Experinece as a Management or Supervisor with subordinates - Experience in Cash Flow, Debit, Credit, Balance Sheet, and Closing Documents - Conversational High Level in English (Communicate with Chinese Report Line, Headquarters, reports, emails, and documents) - Proficiency in Excel, Financial System (ERP), or Oracle <In Details> - Ability to work under pressure and meet tight deadlines - Adaptability and flexibility in a fast-paced environment - Professionalism and the ability to maintain the confidentiality of financial information <Preferable Skill / Experience > - Experience in a Chinese Company - Experience in the FMCG industry - Experience in a Trading Company - Experinece in overseeing around 5,000 - 10,000 transactions