上海招聘

· Review the plant
  operating income by month with plant CFO, finish the plant template base on
  current trail balance in system, finish the preliminary file;

· Consolidate monthly actual result & rolling
  forecast and prepare various variance analysis reports on consolidate basis;

· Prepare monthly financial review package for
  management review including P&L & cash flow, finish the balance sheet
  and cash flow forecast;

· Finish the collection, analysis, presentation and
  distribution of financial information required by HQ.

· Take an active part
  in the annual budgeting process and giving aid to ensure accuracy and
  on-time.