Responsibilities:?
1.?Analyze?past?results,?perform?variance?analysis,?identify?trends?and?make?recommendations?for?improvements.
2.?Evaluate?financial?performance?by?comparing?and?analyzing?actual?results?with?budget?and?forecasts.
3.?Recommend?actions?by?analyzing?and?interpreting?data?and?making?comparative?analyses;?study?proposed?changes?in?methods?and?materials.
4.?Identify?and?drive?process?improvements,?including?the?creation?of?standard?and?ad-hoc?reports,?tools,?and?Excel?dashboards.
5.?In?charge?of?related?R&D?reports;check?all?R&D?centers'?annual?budget.
6.?To?complete?the?connection?of?SAP?with?8thManage?(PLM)?as?a?key?member.
7.?To?process?projects'?contract?review?and?related?payment.
Requirements?
1.?Bachelor's?degree?in?accounting,?finance,?or?a?related?field.
2.?3?years'?experience?in?a?management?or?financial?accounting?position;?previous?exposure?in?manufacturing?and/or?pharmaceutical?industry?is?a?plus.
3.?Experience?in?group?FP&A?function;?R&D?project?management?experience?is?a?plus.
4.?Familiar?with?SAP;?Strong?fluency?with?Excel?formulas?and?functions.
5.?Independent,?self-motivated?and?able?to?work?under?pressure?and?meet?tight?deadline.
6.?Possess?good?analytical,?problem?solving,communication?and?interpersonal?skill
7.?Fluent?in?English,?Mandarin?and?Cantonese.