Prepare monthly financial statements of the product lines and provide timely and accurate decision-making information and recommendations to the product line managers on the business under their jurisdiction.
Analysis and management of assets, the organization of regular inventory and reconciliation, to ensure that the accounts are consistent, and provide management advice.
Risk early warning, found that the financial indicators are abnormal, need to put forward risk management and reflect the problem in a timely manner.
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Process purchase invoices and ensure payment of all creditors in an accurate, efficient, and timely manner.
Closely collaborate with cross functional team such as business user, suppliers, procurement, GPO, master data team, OTC, RTR and IT to effectively and efficient in resolving daily invoice processing issue and driving higher level of customer satisfaction
Ensure compliance with company policies and procedures, support company mission and value, meet KPI target.
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