Purpose (Why the position exists, within what limits and with what objectives):

• To be responsible for preparation and distribution of monthly, quarterly and yearly financial statement.
• To assist with annual budget and plan as well as monthly forecast process.
• Monthly cost center report preparation and analysis.

• Bachelor degree in accounting or related, 5 years working experience includes 2 years experience in financial planning and analysis
• Management reporting, forecasting/budgeting and analytical projects; fluent in written & spoken English; Excel skills
• Knowledge of PRC GAAP and IFRS；Team Player

RESPONSIBILITY:

• Prepare financial statements, monthly rolling forecast for three Carat units according to the split rules
• Prepare monthly overdue report together with project controller
• Prepare monthly cost center report and variance analysis
• Carat, EASI, Cost Base system input for actual, forecast, and budget data
• Assistant with preparation of annual budget and plan.