1Weekly Forecast followup, review and consolidation;
2Mothly closing reporting followup, review and consolidation;
3Quarterly closing reporting followup, reveiw and consolidation ;
4Budget preparation, review, upload, download and consolidation;
5Magna System windows person including access application, user trainning, manual book preparation; lesson learn sharing, etc
6Set reasonable timeline to divisions and follow based on AP or group task deadline
7Follow and review divisions action plan implementation and support to set reasonable target to divisions.
8Create, train and explain to divisions to use new or standard format or reporting for easily consolidation;
9Review divisions consistency and reasonability of datas and comments in reporting;
10Check and standardize divisions accounting accounts usage;
11Feedback divisions about their deficiency in datas and comments on time, and follow divisions to correct their deficiency on time.
12work as window person to communicate with divisions' finance team to let them understand and be clear about AP and group requirement and help them improve to meet requirement.
13Summarize divisions job quality including timing and accuracy for perfomance review purpose.
14Support SH Head Office Accounting management;
15Other misc. task.
1Finance or Accounting bachelor degree or above;
2More than 10 years' finance working experience;
3Minimum 3 years+ manufacturing plant financial working experience;
4Minimum 3 years+ automotive industrial working experience;
5Familiar with HFM is must
6Good at communication, self-motive; team player;
7Capex, cash, tax management working experience is plus;
8Big 4 firms experience is plus.