Chinese and English bilingual is required
Description:
Responsible for providing support to business groups, through information analyses (e.g. current processes, actual performance vs. budget and prior year, budget, etc.), preparation of financial data/analyses for the business leaders who rely on and benefit from the information to make informed business decisions. Primary responsibilities to supporting Projects/Labs as the financial management controller for labs and projects; include lead the financial analysis team, identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of business performance.
Key Responsibilities:
o Interact frequently with senior level project managers and lab leaders Perform analysis, financial planning, financial advice and provide recommendations to senior management to achieve strategic goals
o Present for management and key internal stakeholders
o Lead and manage the annual budgeting and monthly/quarterly forecast processes
o Support the month end closing related to projects in system
o Develop and publish regular reporting (both customer acquisition & financial) to track results and progress against goals/KPIs – optimize Flash and Dashboard reporting
o Ability to handle multiple tasks while appropriately prioritizing projects. Demonstrated leadership and supervisory skills