-Generic Model report checking and checklines solving.
-Monthly closing and reporting packages for four legal entities.
-Support on rolling forecast for four legal entities on quarterly base.
-Middle Month Reporting required by BLs on monthly base.
-Support on internal and external audit related marine solutions business.
System & Project control
-MS monthly run-book closing steps and quarterly IC steps.
-Chinese commercial contracts SAP project creation and follow up.
-Tracking on project costs and project status for 4 entities and different BLs.
-PM and PE CATs ( Hours)approving, analyzing and reporting, settlement with BLs according to group directive.
-Bank Guarantee applying (both project base)
-Yearly budgeting communication with BLs on billable labor source in MS China. ( Pay on Behalf)
-Department cost analyzing
-SAP knowledge is a must, PS module, SD module, FICO module, SAP Runbook etc.. experience on tools like HFM, Cognos, QlikView is a plus.
-Good communication and team working skills
-Reporting and analysis skills,Cost awareness and effectiveness
-Ability to work in a multi-cultural environment -College or above degree in Finance & business administration -with 3-5 years experience in Finance & Business Control
|Job area||Finance & Control|