Business analyst
Finance
Full Time
Shanghai, China
1970-01-01

Business Unit – APAC & MEA

Reports To – Senior Finance Manager, China

 

Your Team/Your Role

 

You will work together with China controlling team to provide finance support to the business and pro-actively identify the opportunity and drive business growth in China.

 

 

A Typical Day

 

·        In charge of financial planning and business performance analysis for AEG brand

·        Co-ordinate and prepare weekly/monthly rolling forecast

·        Analyze variance between actual and BU/LY/EX of VPN, margin, SG&A, NOWC etc.

·        In charge of product & channel profitability analysis

·        Prepare and on-time submit of quarterly/yearly budget as per group & management requirement

·        Drive the growth project tracking and provide support on business growth opportunity

·        Support business improvement processes

 

Who You Are

 

·        Bachelor’s degree in Finance or Accounting required

·        Over 2+ years of accounting and costing or FP&A, MNC background preferred

·        Solid working experience in ERP is a must, with COGNOS/TM1 experience is preferred

·        Details oriented, can meet deadline under pressure

·        Advanced skills in Microsoft Office Software

·        Self motivated and a team player

·        Sufficient English communication skills, both written and verbal are required

Apply now

We encourage you to apply as soon as possible as candidates will be interviewed continuously. The position may be filled prior to the date described as 'Apply by'