1. Perform regular management reporting and analysis of WITS key financial KPIs, including monthly sales report, OPEX report, CAPEX report etc. Report both YTD actual and forecast in financial measurements. 2. Analyze and deep dive WITS OPEX spending and identify key risks and opportunities to management 3. Submit budget and rolling forecast (FCI / II / III) to headquarter for related financial measurements 4. Consolidate Greater China CAPEX in both actual and forecast. Key user in SAP IM module. 5. Review and maintain master data of financial related measurements in SAP and other China system (such as WDP) 6. Work with headquarter on system reporting configuration 7. Provide TP quotation based on business requirement 8. Assistant in WITS compliance regular work mainly in export control approval process. Assistant in WITS compliance regulation documentation process (including bilingual version) 9. Deliver ad-hoc request
1. Bachelor degree or above in Finance/ Accounting. 2. 4-5 year working experience, FPA or controlling area is preferred 3. Able to work under pressure to deliver tasks in accurate and timely manner 4. Honest, self-disciplined, good team work spirit 5. Logical thinking, positive attitude, result-oriented, detailed-oriented; 6. Professional communication skill 7. Good English in writing & speaking 8. Audit firm (big 4 or similar) experience is plus
