Job Responsibilities:

1. Support in daily goods receive posting and purchase order upload in E-Flow and SAP.

2. Support in marketing expense report preparation and consolidation (not limited to: Budget, Preview I/ll planning and Month-end/Year-end reporting, closing).

3. Support in monthly closing including data preparation, consolidation of monthly management report/PPT.

4. Support in the preparation of quarterly forecast, Preview I/II forecast and annual Budget planning.

5. Improvement of reporting formats and processes.

6. General administrative tasks and other ad-hoc projects and tasks.

Requirements:

1. Bachelor degree above, preferably major in Accounting, Finance, Mathematics, etc.

2. Highly proficient with Excel and PowerPoint. SAP knowledge is a plus.

3. Proactive and willing to learn. High attention to detail and independent working style.

4. Committed and available to work at least 4 days a week for 6 months.