Senior Finance 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 China

·         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 submission 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 8+ years of experience in finance analyst, 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

·         CPA, ACCA or CIMA qualification is a plus

 

 

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'