Senior Cost Accountant & Assistant of finance manager
Autoliv(Changchun) & Autoliv(Beijing)
- Carried out the monthly accounting, closing and financial analysis reports regarding to costs, monthly closing review with operation team.
- Highly involved in CM analysis and cost breakdown, managed the costs and overheads by analyzing the financial report and facilitated projects in cost reduction.
- Prepared the periodical and annual rolling financial forecast, analyze changes and variance of forecast results, identify risks and opportunities for improving businesss performance.
- Assisted core business units in understanding their financial status, develop the budget model and supported control on budgets.
- Cooperate with internal, external and SOX audit, develop and maintain good relationship with auditors. Participated in company liquidation for Beijing plant, cooperated with tax liquidation, complete annual, tax and liquidating audits.