Manager, Finance

Job Description

Main Responsibility:

• Key contact person to provide support to local commercial team, preparing MBR deck, conduct deep financial analysis and lead the communication with global BU.
• Build forecasting models, assess risk and opportunities, ensure timely communication and alignment between global and China management team.
• Analyze revenue by vertical market, industry dynamics and competitive intelligence to support business decision making and action plans.
• Work with commercial team to develop annual operating plan and 5-year strategic plan.
• Define and enhance BI reporting roadmap and system to serve cross functions business needs.
• Perform ad-hoc analysis and cross functions assignments.

Basic Qualification:

• BA/BS degree in Finance, Accounting, Business.
• 7 plus years of financial analysis work. 3 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.