上海 - 长宁 - 上海影城 - 上海市徐汇区零陵路899号6楼12B室
Responsibilities: Arrange regional Supply Chain Finance reporting schedule ensuring Plant to deliver all management reports and monthly financial results accurately and timely. Monitor LWT Asia manufacturing Key Performance Indicators and gate keeper of LWT Asia SCM dashboard. Work on the monthly ad hoc review decks for CSCO. Perform extensive variance analysis vs. prior years forecasts and budgets. Support the continuous improvement of LWT Asia manufacturing cost verify the saving results are reporting profitability accurately. Keep tracking on the AR status inventory control for plants ensuring good operating cash flow. Assist in the development and monitoring of capital expenditure investment for short and longrange planning. Provides both ongoing and ad hoc reporting and analysis. Requirements: Bachelor degree in Finance Accountancy Economics (or similar) CPA ACCA are prefer. Welldeveloped experience of at least 23 years in financial anaysis.