Senior Financial Analyst

Work Summary
Be responsible for formulating and completing the company's financial reality, forecast, budget and five-year plan, complete the analysis of reality and forecast, forecast and forecast on a monthly basis, and monitor the company's daily business risks. Based on the analysis of costs and expenses, complete the financial model analysis of each quotation, support the AR preparation of project investment and complete the Risk strategist of project AR, track the progress of AR, and monitor project expenditures.

Responsibility：

1.Analyze the actual financial results and, based on this, prepare the annual forecast report.
2. Based on the annual financial forecast, prepare a forecast analysis report.
3. Summarize the budget data and submit the budget and long-term plans as required by the major shareholders. Based on the long-term planning data of the budget, prepare a financial analysis report.
4. Prepare deferred tax reports and production line reports, etc.
5. Complete balance sheet analysis on a quarterly basis.
6. Construction of the financial model for project quotations and business case study, proficient in financial tools such as ROI and NPV, and provide financial support
7. Support the AR preparation for project investment and complete the Risk strategist for project AR, and track the progress of AR
8. Track and monitor the expenditure status and progress of each approved project

Requirement：

Educational background: Bachelor's degree or above
Professional background: Finance and accounting, financial management or related fields
More than 5 years of working experience in finance and accounting in the manufacturing industry, with over 3 years of experience in financial analysis. Experience in cost analysis is preferred
Qualification for Employment:

1. Proficient in relevant legal knowledge such as the "Tax Law" and the "Accounting Law";
2. Be familiar with basic financial analysis tools;
3. Strong English expression and writing skills
4. Proficient in using office software and ERP management software;
Competency:

1. Possess certain communication skills, interpersonal skills and teamwork spirit;
2. Strong leadership skills, judgment and decision-making abilities;
3. Planning and execution ability;
4. Possess good professional ethics and qualities;
Other requirements: Intermediate Accountant qualification (CMA) is preferred

Internal Use Only: Salary

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