Lead Analyst, Financial Planning & Analysis_Shanghai
Lead Analyst, Financial Planning & Analysis_Shanghai
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Job Description
Position summary:
Provide strong financial analysis support to Sales/Marketing team for fast business growth
Essential Duties & Responsibilities: (Detailed Description)
Provide financial analysis support to Sales/Marketing Team on price setting margin analysis and projects tracking
Prepare monthly financial package to Business Unit leader regarding key KPI measurement
Lead monthly projection and annual budgeting preparation and submission
Support Business Unit leader in monitoring Orders / Sales performance and expenses. This includes but not limited to participating in weekly BU meeting; monitoring actual vs. budget for Business Unit controllable and Marketing Expenses; analyzing investments related to Samples/ Instrumentation
Support Sales / Marketing team on Promotion Programs and effectiveness tracking
Prepare Sales Representatives and Sales Managers Promotion Analysis
Build communication and information flow between Sales / Marketing team and Finance
Other ad hoc task (e.g. dealer review IMS audit)
Education & Experience:
Degree holder in Finance or Accounting.
Qualified CPA or equivalent.
Demonstrable Accounting and Analytical experience over a course of 8 years with clear progression in terms of responsibilities and scope of roles particularly management accounting skills.
US GAAP SOX 404 experience preferred.
Strong skills in MS Office suite of products and knowledgeable in major accounting/financial applications and systems (such as HFM JDE or other ERP system).
Physical & Mental Requirements:
Ability to work in a diverse environment
High sensitivity to numbers.
Excellent communication skills with proficiency in spoken and written English and Mandarin.
Demonstrate self-discipline hands-on ability to implement swiftly and effectively by taking ownership and accepting responsibility.
Resourceful self-starter who does not require close supervision to meet tight deadlines.
High ethical standards and integrity.
Required Experience:
IC
Employment Type
Full-Time
