Job Description
Job Description
The Finance Manger will be ras business partner for commercial partners, leading on reporting and analysis, deep involvement in AOP budget and strategic project execution. It is a role that requires a capability to align with both commercial and global stakeholders to focus on driving commercial excellence. Establishing strong partnerships with business leaders in the respective functions is critical. Well-built analysis and clear communication with senior finance leadership is needed.
What you will do:
-Understand key business drivers and provide management with accurate, timely, and relevant information for decision-making via current analysis processes as well as develop new processes for improvements
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- Drive monthly local forecast reviews, participate in monthly sales forecast calls with business lead. Driving accurate projections through Annual Operating Plan, strategic plan and monthly forecasting updates through a solid process.
- Partner with Accounting team to monitor AR performance and credit strategic to customers.
- Identify, monitor, and articulate key operating metrics, business risks and opportunities associated with the plan and outlooks to the leadership team.
- Support division level initiatives, special projects, requests and ad-hoc financial analysis as required.
- Leverage TFS system (PLN, GLA, CMR) to drive and support continuous improvement efforts within finance.
Basic Qualification:
- BA/BS degree in Finance, Accounting, Business.
- 5 plus years of financial analysis work. 5 years+ in budgeting & planning field in an international company.
- Hyperion Enterprise and ERP system or other planning system knowledge experience preferred.
- Availability to work autonomously, capable of managing large database. Skill with Power BI is preferred.
- Effective verbal and written communication skills in both English and Chinese.
- High level of proficiency in financial modelling required. Strong analytical and Problem-solving skills, capable of multi-tasking and comfortable under pressure.
- Ownership is required, results oriented and proactive