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Main responsibilities 主要職責(zé) Business Controlling & Financial Reporting ? Lead financial cost center planning, budgeting, and rolling forecasts for the company, ensuring alignment with short-term objectives and strategic goals. ? Develop detailed financial models and profitability analysis to provide actionable insights, design and maintain real-time management reporting dashboards (using Power BI) to enable data-driven decision-making for business heads. ? Manage net working capital optimization (receivables, payables, inventory) and cash flow forecasting in line with global policies. ? Oversee cost center-level planning and monthly performance monitoring at business lines and product level. ? Coordinate with the local finance shared service center (SSC) to ensure accurate and timely month-end closing and reconciliations. ? Ad hoc analysis per business requirement Internal Control & Compliance ? Implement and monitor global internal control frameworks to safeguard assets and ensure compliance. ? Conduct periodic risk assessments and lead remediation of internal/ external audit findings. ? Partner with the Tax Manager to ensure accurate monthly tax filings (VAT, CIT, surcharges), transfer pricing compliance, and adherence to local/ international tax regulations. Leadership & Stakeholder Collaboration ? Act as a strategic partner to business leaders, driving sustainable growth through cross-functional collaboration and financial discipline. ? Mentor and develop finance team members, fostering a culture of accountability, innovation, and continuous improvement. ? Liaise with regional/global HQ teams to standardize processes and align with corporate strategies. To succeed 任職條件 Essential ? Bachelor’s or master’s degree in accounting or finance major. ? 5+ years' working experience in financial management position. ? Rich experience with SAP ERP system and PBI is must. ? Fluent English skills for communication in oral and written form. ? Proactive, mature and good communication with cross functions. ? High teamwork spirit. Desirable CPA Qualified or similar