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

Reports To – Senior Finance Manager

Functional Area- Finance

Division- Sales Area North-East Asia

 

Your Role

·         In charge of financial planning and business performance analysis for Hongkong

·         Co-ordinate and prepare weekly/monthly rolling forecast

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

·         In charge of product & channel analysis

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

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

·         In charge of marketing & SG&A forecast & control

·         Support business improvement processes       

 

Who You Are

 

·         Bachelor’s degree in Accounting or finance

·         Minimum 1-2 years working experience in Finance department from MNC

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

·         High sense of responsibility and willingness to learn

·         Attention to details and able to work independently

 

 

Keeping you Healthy and Safe

 

We want you to return home in even better shape than when you started, so we need you to help us do this by making sure you follow a few simple steps. We need you to:

 

·         Make sure you take reasonable care for your own health and safety, and

·         Take reasonable care that what you do (or what you don’t do when you should have) doesn’t affect the health and safety of others, and

·         Follow reasonable instructions that we might give from time-to-time, such as reporting incidents and hazards, and

·         Follow policies or procedures, so long as it’s reasonable and we’ve told you about it, and Attend training that helps you to work safely

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'