Job ID :
53069BR
Location :
China - Shanghai
:
Job Description
Position Summary:
The position provides a substantial opportunity for career advancement, and the incumbent is required to have solid track record in Financial Planning & Analysis for a sizable multinational company in the fast-growing region.
Minimum Qualifications:
Key Duties and Responsibilities:
Position Summary:
The position provides a substantial opportunity for career advancement, and the incumbent is required to have solid track record in Financial Planning & Analysis for a sizable multinational company in the fast-growing region.
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.
- Effective verbal and written communication skills in English & Chinese
- Self motivated; high bias for action.
- Bachelors degree with in Accounting or Finance
- Experience in audit firm is preferred. The profile with at least 3+ audit firm and 2+ corporate experience is ideal.
- Power user of Microsoft Excel.
- Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.
Key Duties and Responsibilities:
- Review the terms and conditions for system orders to ensure compliance to revenue recognition policy and US GAAP;
- Review BU P&L scorecard, and tracking SG&A spending, communicate with global BU on China financial performance;
- Be business partner for commercial team. Prepare all kind of revenue and booking analysis including backlog conversion, book to burn, vertical market, large accounts analysis, help commercial team to drive growth;
- Attend weekly shipments & booking call and prepare monthly revenue/opex forecast ;
- Review installation status and drive deferred revenue release with China service team;
- Prepare MSD MBR/QBR for manager’s review;
- Prepare and build assumptions for annual operating plan;
- Perform special projects and ad-hoc financial reporting as required.
