1 Preparing corporate budget and Mid-term plan (including all reports to Asia Pacific and HQ Germany)
2 Preparing monthly rolling forecasts (P&L, Balance Sheet, and Cash Flow statement)
3 Providing financial analysis of the variances compared to budget, forecast,and historical data, and Providing insightful analysis reports to the management
4 Reviewing the monthly order intake and backlog
5 Working together with the operations on identifying the issues and root causes, assisting in generating the actions/measures for follow-up and process improvement
6 Supporting other departments with information as advised by the management
7 Supporting the creation and implemantation of standard work processes
8 Training of financial and non financial staff
9 Ensure compliance and use of company tools and resources within guidelines.
10 Follow all safety policies, procedures and work instructions according to the safety management system and fulfill his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues.
11 Other assignments from direct superior.
-Bachelor degree in Academic Accounting, Finance or Management background is required
-Working Experience (minimum working year & experience): B.A. 7 years, Master 5 years in Accounting, Finance and similar functions
-Management Experience: yes
-Fluent in English reading, listening, writing
-Excellent Excel skills, Powerpoint, and proficient user of SAP
-Strategic and independent thinking