職責(zé)描述：
1. You will be in charge of daily controlling operation of CNAPG&HKPOG, including month-end closing and analyze monthly actual report vs budget/forecast in time with accuracy.
2. You will complete annual budget and monthly rolling forecast in time with accuracy and bridge variance analysis for P&L, and will review BS and clear ARAP/GRIR in time.
3. You will responsible for CNAPG CIT payment and AR follow up also complete non-trade tax related work.
4. You will complete quarter/yearly internal/external audit work & CNAPG&HKPOG PGHV REIWA&CO key user.
5. You will complete CNAPG PGHV integrity training/IOBA and will assist Hub Controller for various analysis at Hub level, reports provision and etc.
6. You will establish SOP to standardize Hub reporting process, such as Hub function charge/OCC report and will coordinate with other units to align processes relating to INOPC booking and payment.
7. You will develop templates for deep analysis and better controlling, such as SG&A consolidation analysis, OR alignment and will provide finance data to various Hub functions such as M&S, HR, operation and etc.
8. You will support other units for controlling related activities if necessary, assist Hub controller for ad hoc tasks.
9. You will be responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
10. Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
任職要求：
1. You hold a bachelor's degree in accounting & finance; working experience with controlling, reporting and analysis for 5 years and above.
2. Experience with manufacturing units, SAP and other ERP is preferred.
3. Experience with Microsoft applications (Power BI, query and etc.,)is preferred.
4. General level of English language proficiency.