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This is a very interesting career opportunity for an individual who is passionate about the planing and analysis aspects.
Reporting to Senior Finance Manager,.
Maintain FP&A cycle including monthly closing, forecasting, annual budget and multiple reports
Develop and improve effective business review process including financial scorecard, monthly operating review etc.
Profitability analysis and support business to identify business opportunity and put together actions on improvement
Business case feasibility study and commercial financial analysis
Identify opportunities in financial planning and reporting area and initiate the improvement
Analyze financial status by collecting, monitoring, and studying data; recommending actions
Ad hoc projects
Bachelor Degree in Finance, Accounting, Statistics or related discipline.
Minimum 8 years of solid experience in MNC with at least 5 years FP&A experience.
Commercial finance background is preferred
High degree of proficiency in Excel & PPT required and experience in SAP
Good command in both spoken and written English and Chinese
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