Management Accountant

Responsibility:

• Monthly Management Accounts variance analysis (Budget vs. Actual)
• Monthly Revenue Forecast and variance analysis
• Monthly Breakeven and Sensitive analysis
• Monthly Key Performance Indicator (KPI) preparation
• Annual budget preparation (P/L, B/S and Cash flow)
• Annual 3-year financial planning (P/L, B/S and Cash flow)
• Prepare ad-hoc financial reports for IPO process
• Any ad-hoc reports for management decisions

Qualification:

• 大学或以上学历，会计及相关专业
• 英文听说读写良好
• 熟练操作计算机及MS Office软件,如Excel
• 2年以上财务或管理相关工作经验
• 处事严谨，组织能力及责任心强
• 能承受高强度的工作压力

请将简历发送至 careers@augmentum.com 。

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