Financial Analyst III

Job Description

Job Title: Sr. FP&A

Group / Division:Finance

Location: Shanghai, China

Responsibilities:

• Review BU P&L scorecard, analyze gross margin and tracking SG&A spending, communicate with global BU on China financial performance
• Forecasting order needs for book to burn and future quarter outlooks

• Strengthen internal control process control
• Other ad hoc analysis to help drive growth

• Work with Pricing team to monitor and achieve the pricing attainment targets
• Review the Accounts Receivables and drive the collection with AR and commercial team; Review OPEX and drive deferred revenue release
• Prepare and build assumptions for annual operating plan
• Perform special projects and ad-hoc financial reporting as required

Minimum Qualifications:

• 5+ years of experience in financial planning & analysis for manufacturing and commercial operations within a large multinational company.
• Demonstrated history of driving businesses to improve processes and performance.
• Strong track record of accurate and timely financial reporting.
• CPA/ACCA/CMA certification is preferred;
• Effective verbal and written communication skills in English & Chinese
• Bachelor degree in Finance preferred
• Power user of Microsoft Excel
• Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.