Main Responsibilities
1 Download and distribute report from system under the instruction of business analyst, include: cost centre report, Headcount report, BW report, company scorecard etc.
2.Collect and review monthly expense accrual include: transportation, functional cost, operating cost etc. Communicate with responsible people to ensure the data is reasonable and accurate. Prepare and post financial journals in SAP. Assist business analyst with month end closing works.
3.Learn basic knowledge of business system include QAR /MBT/CRM. Assist business analyst maintain master data, prepare report for management reports, BRM meeting, CRM meeting etc.
4.Assist business analyst prepare forecast of revenue, order, P&L, BS, headcount, and input into system, include BPC, GPS etc.
5.Assist with external audit, internal audit ,group audit etc.
6.Assist with other tasks as needed. General accountabilities: To take all possible care of own safety and health, comply with the statutory provisions and other regulations and employer’s policies and instructions concerning the safeguarding of occupational safety and health with which he has been duly acquainted and follow the principles of safe conduct at the workplace and the employer’s information Always act in accordance with the company quality requirements and policies and the company environmental policies, follow company instructions. Keeping the workplace and equipment tidy and safe in accordance with local standards Active approach to training, self-education and broadening qualification. Active approach to Business Process Improvement Follow all company policies as well as the local law requirements Responsibilities and rights resulting from the company organization chart Respect customer intimacy Active approach to partnership building
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