Focus on commercial and finance related.Assist Commercial Director of MAXUS China for Contract(legal issue,quoted price)and calculate FTE,and client credit checkRegional and global management finance report analysis.Regular AR report and P&L monthly,and communicate with planning team head to achieve the KPIsEarly payment request approval and follow the GroupM's uniform finance policy.Rolling fcst and year budget preparation and communicate with business team to meet the target.

Finance management reports submission to Khalix and give some variance analysis by month.Monthly reconciliation report in local report and management report. Including bank reconciliation.Close and Open period in finance system and upload Journal entry.Payroll booking and Other Expenses booking.FA depreciation and Interest Journal Booking,also book the adjustment journal base on US GAAP.Assisting Internal control (SOX 404).

Examine daily payment before the cashier pay,including management cost,product cost.Prepare internal audit report for special case.Monitor purchase process.Including approve purchase price in SAP R/3,and follow the negotiation process.Prepare common reminder reports with deparment head and distribute to other departments .