Description:
A Finance Analyst is responsible for collecting & analyzing financial data
and making recommendations to Finance or business leaders, serving as a business partner to the operating team to drive business initiatives, growth, business strategy, and profitability.

Key responsibilities/essential functions include:

• Partner with business leader and staff to drive business performance & act as champion for strategic initiatives within the organization

• Together with team to support AR/revenue and cost portfolio, with closely interaction with commercial and operation team

• Lead developing estimates, operating plans/forecasts/closing/reviews,SII (1-year Plan) for in-scope accounts

• Drive profitable growth in the region by providing analysis of results and identifying & tracking key metrics while advising the leadership team on risks and opportunities, as well as recommending actions

• Drive quarterly indirect ledger ties to work with FP&A to identify areas of leakage

• Contribute to improving efficiencies and performance as well as providing quality financial information.

• Develop and improve financial processes: Finance reporting tools, Management reporting tools, budgeting and estimating processes, standard Production Cost set ups and analyses.

• Drive standard report digitalization and assist with management reporting (regional and segment P&L’s) and communicate results to managers.

• Develop new reports for process improvements

Required Qualifications:

Bachelor’s degree in Accounting,Finance, or Business Administration and minimum 3 years financial work experience including developing forecasts & operating plans and leading business / finance reviews

Preferred Qualifications

1. Strong analytic skills: able to clearly link financial results to operational performance drivers, generat alternatives and drive positive change

2. Clear thinking / problem solving: successfully led cross-functional projects/process improvement within operations/finance function; able to quickly grasp new ideas and identify financial risk from operation process.

3. Strong communication skills:experience working across multiple levels (including executive level),functions and regions; able to clearly communicate complex financial information in an easy to understand manner; able to deliver message effectively verbally and in writing

4. Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, Business Objects, etc.),strong Excel skills in data compilation and aggregation. Experience working on a data analytics tool developing project is a plus.

5. Fluency in English

6. Confidence / Assertiveness:possess influencing skills across business functions; confidence to approach business leaders with difficult messages and defend position; for example, work closely with business leaders to achieve business objectives

7. Experience working in global business environment with sound understanding of global process and transactional flows

8. Experience in a matrixed environment

9. Adaptable/flexible: being open to change (positive or negative) in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations

10. Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others

11. Understanding of financial compliance: SOX, GAAP

Required Qualifications:

1、本科以上财经专业，5年左右财务工作经验，事务所+财务分析/财务BP经验优先，CPA加分项；
2、熟练使用office办公软件，精通excel数据处理，Power BI加分项；
3、数据敏感，较强的逻辑思维和分析能力，积极主动推动问题闭环；
4、良好的沟通和学习能力，抗压力强，能适应快节奏；