We welcome applications from individuals with disabilities and are committed to providing an inclusive and supportive work environment. 我們誠摯歡迎身心障礙朋友加入，並承諾提供友善、支持與包容的工作環境。

Cash Reporting & Management:

• Ensure smooth cash reporting on monthly/quarterly basis to meet key reporting timelines such as quarterly rolling forecast, R&O and the guidelines provided by HQ Cash/Treasury team

• CAPEX management including actual and forecast planning

• Provide good visibility of cash movement according to changes on P&L and Balance sheet in order to prepare Cash Flow statement

• Work closely with Accounting team to review Balance sheet to understand and analyze variance on timely basis

Full P&L Analysis & Management:

• Ensure smooth month-end closing and reporting in Polaris on time in full to ensure it’s compliant with HQ guidelines

• Analyze the key changes of the P&L lines for actual closing and Quarterly rolling forecast before the submission

• Support Group agenda of COGS initiatives to collaborate with Local/Global Operation team closely to validate financial impacts

• Support annual Transfer Price exercise and validate local P&L to ensure the statutory reporting is solid and sounded

Business Partnering:

• Deliver best class business partnering to cross-functional stakeholders including Sales, Marketing, Operations etc. via financial modeling and KPIs to drive faster and better commercial deliverables • Above market stakeholder engagement including Headquarter, Asia Pacific management entity, and Global Operation team, etc.

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