FIN-Financial Planning and Analysis Analyst-Shenzhen

Job Description: -

Responsible for the financial planning and analysis

Responsibilities and Measurement Criteria with Time investment Needed on Each: -

(This will describe the overall core responsibilities of the role, decision making responsibilities etc.)

Working with Corp. & regional Finance team
Business Partnering - Collaborating with GBU functions across all LOBs and all regions
Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated GBU areas
Performing variance analysis on actual results to explain discrepancies
Identifying improvement opportunities per set financial metrics
Adhoc analysis per requirements
Enhance productivity thru automation and process improvement"

Qualifications: -

Bachelor's degree in finance or accounting or M.B.A
More than 2 years experience with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred 3. Good communication skills in both English and native language
Good analytical skills including consolidation, variance analysis and drill down capability and good problem-solving skill
Self motivated, strong sense of service and cooperation
Proficiency in all Microsoft Office tools
Experience with Oracle, or another ERP system a plus
Experience with Hyperion Essbasse or Hyperion Financial Management a plus
Experience with BI tools such as Power Query & Power BI a plus
Experience with Python, IBM-TM1, SQL, VBA a plus

Physical & Environmental Demands: -

Time Travel Required: -

See also