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Sr Finance Analyst

Location Shanghai, 上海市, 中国 Job Id R-01301183 Job Type フルタイム Category ファイナンス Remote すべてオンサイト
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JOB DESCRIPTION

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

  • Review, analyze and track SG&A spending, communicate with global Divisions on China financial performance
  • Review the Accounts Receivables and drive the collection of AR and reduce Bad-debt impact
  • Work with Accounting and other teams to ensure a smoothly monthly closing in expense and revenue defer and release
  • QBR and MBR preparation in OpEx , and working captital (AR/DSO, BDE)
  • Prepare and build assumptions for annual operating plan for OpEx, CapEx (incl. Demos) and working capital
  • Support STRAP preparation for full P&L in investment/ expense projections
  • Lead PPI projects to drive efficiencies and productivities
  • Strengthen internal control process
  • Other ad hoc analysis to help drive business growth
  • Perform special projects and ad-hoc financial reporting as required 

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.
  • CPA/ACCA/CMA certification is preferred;
  • Effective verbal and written communication skills in English & Chinese
  • Bachelor degree in Finance preferred
  • Power user of Microsoft Excel
  • Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.
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