- Responsible for analytical accounting and monthly closing with all related tasks (re-invoicing, accruals, challenge hours declared, follow up purchase orders, submit and follow accruals, drive the labor rate calculation) of several departments (e.g. R&D)
- Responsible for CashOut consolidation and controlling of hierarchical cost
- Produce and supply managerial reporting and analysis for Finance BP and other stakeholders, using a consistent and homogeneous methodology and standardized processes (e.g. CashOut consolidation, cost evolution)
- Use adequate tools for monitoring and controlling of the CashOut (like e-Cube, TimeTracking, Cost Code Workflow Tool, SAP FICO...)
- Ensure compliance with local regulation for internal audits (like KIC)
- Participation to transversal activities and actions for the Finance community to improve processes
- Single Point of contact for local Finance Shared Services and Finance Planning & Analysis central Teams for the given departments.
- Produce the report for the Medium offer
Primary Location: CN-Shanghai-Shanghai
Schedule: Full-time
Unposting Date: Ongoing
