Skip to main content

Financial Analyst III

Location Shanghai, 上海市, 中国 Job Id R-01307213 Job Type フルタイム Category ファイナンス Remote すべてオンサイト
検索結果に戻る
前のジョブ 次の仕事
JOB DESCRIPTION

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Position Summary

The Financial Analyst II will support in improving financial planning, budgeting, forecasting, and analytical functions to empower strategic decision-making. This role will partner with cross-functional teams to deliver actionable insights, optimize performance, and align resources.

Key Responsibilities

  • Budgeting & Forecasting: Support leaders to build and maintain annual budgets, rolling forecasts, MBR/QBR in collaboration with cross function team. Support to supervise performance against targets and update forecasts based on operational changes.

  • Build dashboards to supervise important metrics and highlight trends on weekly basis

  • Variance Analysis: Investigate deviations between actuals and forecasts/budgets, providing actionable recommendations.

  • Ad-Hoc Analysis: Conduct scenario modeling for investment decisions, by leverage technical skills to support automation and improve efficiency.

  • Process Improvement: Streamline financial systems (ERP upgrades) and automate reporting workflows.

Qualifications

  • Education: Bachelor’s degree in Finance, Accounting, Economics, or related field, or equivalent experience. MBA or CPA/CFA/CMA preferred.

  • Experience: 3-5 years in FP&A, corporate finance.

  • Proficiency in Excel, ERP systems (SAP, Oracle), and financial modeling. Familiarity with BI tools (Power BI, Tableau) or SQL, Python or equivalent is a MUST.

Close the popup
img1
当社は、応募にあたり何らかのサポートが必要な候補者の方は詳細をご覧ください
詳細を見る

類似した求人の通知を受け取る

サインアップし、類似した求人アラートをEメールで受け取る

成功！類似した求人に登録しました 失敗！この求人にはすでに登録済みです 失敗！類似した求人に登録できませんでした

類似の仕事

  • Financial Analyst II

    ロケーション Shanghai, 上海市, 中国 求人ID R-01307211

    The Financial Analyst II will support in improving financial planning, budgeting, forecasting, and analytical functions to empower strategic decision-making. Budgeting & Forecasting: Support leaders t...

  • Sr Finance Analyst

    ロケーション Shanghai, 上海市, 中国 求人ID R-01301183

    Review, analyze and track SG&A spending, communicate with global Divisions on China financial performance. Other ad hoc analysis to help drive business growth. Perform special projects and ad-hoc fina...

  • Senior Financial Analyst

    ロケーション Shanghai, 上海市, 中国 求人ID R-01307217

    Work with China Supply Chain team to deliver monthly/quarter financial target, such as transportation cost control and inventory management. Completing closing activities and help ensuring accurate re...

  • Sr Financial Analyst

    ロケーション Shanghai, 上海市, 中国 求人ID R-01310230

    Lead weekly commercial topline reviews, coordinating with commercial and supporting functions to assess and report bookings and revenue estimations. Facilitate discussions with the commercial team and...

  • Senior GL Accountant

    ロケーション Shanghai, 上海市, 中国 求人ID R-01309525

    Perform in month-end, quarter-end and year-end closing in a timely manner. Submit monthly reporting package timely and accurately. Responsible for timely and accurate monthly PRC B/S P/L report. Prepa...

  • Senior GL Accountant

    ロケーション Shanghai, 上海市, 中国 求人ID R-01307574

    Support the statutory and tax accounting team on audit and compliance queries. Strong understanding of the internal control environment and associated risks. Strong interpersonal skills and ability to...

  • Manager, Finance

    ロケーション Shanghai, 上海市, 中国 求人ID R-01308625

    The individual will have primary responsibility for leading top line related actions and P&L analysis by proactively working with commercial and operation team. Work as main contact person and providi...

おすすめが見つかりません

How would you rate your experience popup
キャリアサイトのクッキー設定
個人情報