Financial Planning & Analysis Specialist

Position:

MISSION STATEMENT

The purpose of this job is to act as a business partner to analyze the business performance, assist finance controller to provide valuable support to business for improve the business result. This position will also be responsible for the budget and forecast.

MAIN RESPONSIBILITIES

1. Prepare Greater China daily/weekly/monthly/yearly sales analysis timely, and input financial insight for management review；

2. Take part in the annual budgeting process (Greater China) and giving aid to ensure accuracy and on-time；

3. Run simulation and calculate investment payback, help management make decision on the network plan；

4. Prepare Greater China monthly/quarterly financial review package for management review including P&L & cash flow, finish cash flow forecast；

5. Be a close business partner with HQ, and provide necessary support per requirement；

6. Consolidate financial reports and analysis from each markets within Greater China；

7. Other ad hoc financial analysis report per requirement.

Job responsibilities:

STANDARD LEVEL OF COMPETENCIES

1. Experience：

3-4 years' financial experience, pure Big 4 audit background is acceptable and welcomed；

2. Education：

Bachelor degree with major in Accounting, Finance or related；

3. Personality：

-Strong analytical skills, logical thinking；

-Willing to be very hands-on and focus on details；

-Self-motive and accountable. Could be work under pressure；

-Good communication skills;

4. Skills：

-Familiar with office software, especially Excel and PowerPoint;

-Experience of Power BI, SAP system is preferred;

-Ability of working in English environment.