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Job Description
1. Customer demand analysis, forecast, and actual tracking.
2. Sales month end closing, and reporting to central department for both actual sales and rolling forecast, deviation analysis for actual vs forecast, and timely explanation to central and internal for the deviations.
3. Customer demand scenario planning and simulation based on complex macro and micro-environment.
4. Work closely with logistic department to get customer ***-hand information, quick reaction for chance and risk management.
5. Continuously improve the accuracy of forecast, and providing timely information to related stakeholders.
6. Controlling process improvement and digitalization.
7. Transfer price calculation and analysis.
8. NWC control and improvement.


Requirements
1. Bachelor degree or above, better with accounting or economics or related background.
2. At least 3 years working experience in controlling or finance.
3. Proficiency in excel and PBI.
4. Familiar with SAP CO module.
5. Good interpersonal and communication skills
6. Fluent English in both oral and written skills.