Finance Analyst
Purchasing & Sourcing
Full Time
China
2018-06-26

Make a change. Then keep changing.

Responsibilities

 

Prepare purchasing reports related to Direct Material and consolidate by product line;

Check detailed information and comments from manufactories for significant variance on actuals result, expected result and assumptions; Mater budget file reconciliation;

Ensure the timeliness of report submission and prepare further explanation or detailed breakdown if necessary;

Efficient communication with purchasing manager, commodity manager and manufactory finance to ensure the timeliness and accuracy.

Collect system extract and action plans of payment term to generate the payment term actuals and expectation days; Deviation analysis;

Build and develop the templates for Monthly report, Budget and Strategic Plan;

PMS data extraction and archiving;

Track Purchasing KPIs and update score card;

 

 

Need Competencies

 

Bachelor degree in accounting, business administration or equivalent;

More than 5 years of multinational company experience, and at least 2 years related to reporting or financial planning and analysis;

General finance and controlling knowledge and skills;

Good at modelling and template development; strong in Excel and PowerPoint;

Strong self-motivation and have the drive to meet the expectation of both timing and accuracy;

Conceptual, analytically thinking and creative in problem solving;

Strong team player with outstanding interpersonal skills, able to work seamlessly within a multinational and cross functional team;

Willing to take exceptional commitment to the organization and results oriented;

Ability to successfully manage conflict and drive results;

Fluent both in oral/written English.

 

A typical day at work

• Prepare purchasing reports related to Direct Material and consolidate by product line; • Check detailed information and comments from manufactories for significant variance on actuals result, expected result and assumptions; Mater budget file reconciliation; • Ensure the timeliness of report submission and prepare further explanation or detailed breakdown if necessary; • Efficient communication with purchasing manager, commodity manager and manufactory finance to ensure the timeliness and accuracy. • Collect system extract and action plans of payment term to generate the payment term actuals and expectation days; Deviation analysis; • Build and develop the templates for Monthly report, Budget and Strategic Plan; • PMS data extraction and archiving; • Track Purchasing KPIs and update score card;

Who you are

With an eye for detail and the ability to interpret complex data, you can also translate this into meaningful, useful information that informs service delivery.