I. Job description
1) Financial Planning & Analysis - Supporting annual planning process - Preparation of monthly sales & profit forecast including actual update. accounting - Analysis and explanation of variance from previous forecast, budget and last year. - Review and analyze the budget and actual expenses on departmental expenses and provide proper information for effective control. - Design and develop financial models, analysis tools and reporting formats in financial reporting and planning. - Responsibility in prepaid VAT. - Assisting the annual statutory audit - Assisting the corporate income taxes
II. Qualifications:
1) Bachelor’s degree and above ( Accounting, Business admin) 2) SAP and BPC experience preferred 3) Fluent English communication skill both verbal and written. 4) Good Excel skills 5) At least 3 years experiences in Finance department and 2 years experiences in FP&A role. 6) Patient, Detail oriented, Open-minded, Proactive and Friendly team player 7) More than 3 years experience in multi-national company preferred.
If you are interested, please forward your English resume with full personal and career details including photo, expected annual compensation and phone number to the following e-mail address.
We will receive your resume through e-mail only. E-mail address: yjpark@columbia.com
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