Responsible for Greater ChinaWork with FD and commercial team to prepare and develop Annual budget and forecast in timely, realistic and accurate basis; monthly markup calculation to validate gross margin and OPEX and review P&L before TB submission monthly following up and analyzing commercial P&L including Sales ,OPEX ,price increase,DSO,MOH and etc Providing scenario or simulation business analysis to commercial team to assist with business action making such as promotion and price increaseBusiness review preparation for FD and GM for monthly group senior management review

Truck and bus tyre revenue and margin monthly follow-up , forecasting and effect analyzing Truck and bus tyre P&L monthly analyzing and forecasting to ensure operating result reaching target Consolidating all BU sales and operation result to have a full picture of China zoneReporting legal entities’ result (Plan, realize& forecast ) and alerting potential issueReporting service group expense and communicating with HOD/controller when deviation occurCalculating and monitoring transfer price according to group’s global TP method Reporting China zone balanced score-card for management teamCoordinate with Accounting to review accrual ,,provision and make booking correction if neededPPT preparation of finance department for monthly management meeting/annual China zone meetingActing in a prospective manner by coordinating periodical re-forecasting of budget and EBITAs ASP zone key user, coordinate all product lines with IT team to make sure timely and accuracyOther Ad hoc or Non-recurring analyze