Purpose/Objective:

• The financial analyst will be supporting site controller for new LBS Suzhou site’s financial planning, forecasting and monthly actual expense reporting.

Area of Responsibilities:

• Support site controller in building the budget, forecast, and variance reporting for the site
• Support site controller to track the difference between actual spending and budget/forecast
• Support site controller for monthend closing
• Support site controller for yearly overhead rate calculation and standard price update.
• Support site controller to analyze and report results on daily/weekly/monthly KPIs.
• Responsible for AP related accounting entry posted well and supporting document prepared completely.
• In charge of the monthly ICO Reconciliation and Support month-end closing
• Ensure the bank payments is paid correct and timely do the exchange settlement and issue p-card and make the bank reconciliation is zero to zero each month.
• Fixed assets management: documentation for acquisition and scrape review, newly added fixed assets maintenance, depreciation run, scrape and transfer handling in SAP and year end fixed assets taking.
• Timely posting all the entries related to accrual and prepaid before month end closing.
• Preparing BS acc reconciliation to ensure all account balances are appropriately supported and properly stated and comply with policy.
• Handle China GAAP reports, build bridge between US& China GAAP report.
• Preparing the monthly and annually report such as DHR1 DCT and ASC740 Tax package
• Support on local statutory report audit, group audit and tax audit
• Statistics report and other task assigned by leader.

Person Specification：

Skills / Competencies

• Bachelor’s degree in Finance, Business Administration or related field.
• 3 years working experience in finance, at least 1 year costing experience.
• Hands on experience in ERP system, SAP experience is better.
• Strong communication skill and a quick learner.
• Strong team player and Good communication with colleagues.
• Good in written and oral English.
• Good team collaboration .
• Self-motivated .
• Act initiatively and proactively.
• Nimble learning .
• Good integrity .

Functional knowledge

• Requires expanded conceptual knowledge in own discipline and broadens capabilities.

Business expertise

• Demonstrates understanding of key business drivers in the organization.

Leadership

• No supervisory responsibilities but provides informal guidance to new team members.

Problem solving

• Solves complex problems, leveraging PSP methodology, with some coaching; takes a new perspective on existing solutions; exercises judgment based on limited set of data.

Impact

• Impacts a range of customer, operational, project or service activities within own team and other related teams; works within broad guidelines and policies.

Education

• Bachelor degree in Accounting, Finance, or Business

Experience

• 3 years working experience in finance
• 1 years of progressive experience in Financial Planning/Analysis

Travel

• on needs.

Language

• Native Chinese & Good English.

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