Finance Planning & Analysis

Shanghai - China

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Role Details

Business Location:	Finance Shanghai
Role:	Finance Planning & Analysis
Reports to:	Finance Director China
Direct Reports:	None
Primary Purpose:	Data Analysis for Business reporting

Key Responsibilities

Monthly Financial Analysis

- Prepare monthly sales report for China region and maintain database of sales in a variety of dimensions.

- Prepare monthly financial analysis by market and business segment and provide insightful comments on key trends and variances.

- Prepare management report for orders per BU and follow up any significant variances from orders budget target the meantime provide summary after liaison with BU managers.

- Liaison with each BUs sales finance head to collect data Provide written summary for review by management. Provide relevant business and financial statements and suggestions to the business department.

- Develop and maintain planning tools model and template with source data from ERP/CSI FSM CRM HAND

- Financial reporting on orders per different requests.

Budgeting / Forecasting

- Work closely with manager for preparation of budgets review budget proposals and prepare necessary supporting documents for justification.

- Generates and reports monthly rolling financial forecast.

- Prepares detailed financial analysis in areas such as budgets forecasts financial plans governmental requirements statistical reports cash flow projections and business forecasts.

Other tasks as assigned as required.

Indicative Performance Measures

Database set up
Analysis model creation for orders sales margin overheads etc in a variety dimension (to be defined)
Reporting template creation through power BI for existed routine reports.
Set up process on orders/revenue pipeline tracking.

Person Specification Essential requirements unless stated

Education / Qualifications:

Bachelors degree or above.

Professional Skills/ Abilities:

Strong financial data processing analysis ability multiple finance functions experience such as report audit budget experience and tax management experience.
Good communication skill in English (Reading written and in oral).
Good at Excel PPT; Power BI system implementation experience is preferred.
Ability to communicate across departments to make non-financial personnel understand the requirements of financial management.

Personal Qualities:

Proactive result oriented attitude problem solver work under pressure.

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Role DetailsBusiness Location: Finance Shanghai Role:Finance Planning & AnalysisReports to:Finance Director ChinaDirect Reports:NonePrimary Purpose:Data Analysis for Business reportingKey ResponsibilitiesMonthly Financial Analysis- Prepare monthly sales report for China region and maintain database ...