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Job ID :
61005BR
Location :
China - Shanghai
:
Job Description

Minimum Qualifications:

  • 5+ years of experience in financial planning & analysis for manufacturing and commercial operations within a large multinational company.
  • Demonstrated history of driving businesses to improve processes and performance.
  • Strong track record of accurate and timely financial reporting.
  • Effective verbal and written communication skills in English & Chinese
  • Self motivated; high bias for action.
  • Bachelors degree in Finance preferred
  • Experience with a larger, multi-national corporation of 3+ years is ideal.
  • Power user of Microsoft Excel.
  • Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.

Key Duties and Responsibilities:

  • Review BU P&L scorecard, analyze gross margin and tracking SG&A spending, communicate with global BU on China financial performance
  • Key business partner for commercial team responsible items such as:
    • Business case analysis of enterprise business
    • Forecasting order needs for book to burn and future quarter outlooks
    • Strengthen internal control process control of service business
    • Other ad hoc analysis to help drive growth
  • Analysis FSE utilization and productivity
  • Work with Pricing team to monitor and achieve the pricing attainment targets
  • Review the Accounts Receivables and drive the collection with AR and commercial team
  • Review installation status and drive deferred revenue release with China service team
  • Prepare and build assumptions for annual operating plan

Perform special projects and ad-hoc financial reporting as required



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