Job Responsibilities:
1. Work as finance member in R&D project team
a.Fully understand ISG (Infrastructure Solutions Group) business model, e.g. Channel margin, target customers, product pricing and margin, etc., and use this sort of business sense to verify sales forecast, margin forecast, etc. for business case
b. Collect and verify sales forecast, R&D expense, etc. data and complete biz case for CFC projects
c. Coordinate to solve any finance related issues in the project development process and drive project delivery on time and in budget
2. R&D expense control
a. Review and approve R&D related contracts, e.g. outsourced contract, procurement contract, co-fund contract, etc.
b. Approve R&D PO
c. Review and approve R&D payment
d. Maintain R&D cost centers
e. Review and approve R&D expense related entry at month end
f. Control overall CFC (China for China) expense within budget
g. Ensure R&D activities compliance
3. Government funding
a. Support government funding projects in contracts, accounting treatment, audit, expense tracking, etc.
b. Ensure government funding project compliance
4. Work with world wide general purpose and CSP DE finance team, and PRC chief accounting team to ensure CFC follow same accounting treatments.
5. CFC (China for China) P&L support
a. Work with CFC portfolio and R&D team in annual budget & forecast cycle
b. Tracking and analyzing CFC products actual performance
c. Report CFC own PNL on time and provide required analysis
6. Overall Expense management
a. Coach GEM FA to control overall ISG PRC expense within budget, provide monthly expense outlook and actual expense analysis
b. With ISG PRC leadership team’s guidance, work with PRC business team to prepare annual budget proposal, and prepare expense target letters to each business team leader
c. Regular and ad hoc expense review deck and analysis
Job Requirements:
1. Bachelor degree on finance / accounting is preferred
2. Basic accounting knowledge and financial analysis skill are required
3. Familiar with office tools, i.e. Excel, Powerpoint, Power BI, etc.
4. Understanding of ISG business is a plus
