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Description and Requirements
Job Description:
1.Product Segment Support - Software & Storage
• Work with business team to provide monthly financial forecast & quarterly performance landing assessment
• Monitor product line shipment & backlog GP% during the quarter, compare actual financial result with price approval margin and provide analysis for major off-track deals
• Work with business team to maintain correct product mapping in financial reporting
2.Monthly Financial Forecast Review Deck Preparation
• Work with business team to prepare monthly financial forecast review deck (financials by segment, Cycle to cycle bridge, risk recovery, etc.)
• Work as finance bridge between ISG WW and PRC team, need to make sure all financial information will be effective and efficient communicated between two teams
3.Annual Financial Budget Preparation
• With ISG PRC leadership team's guidance, work with PRC business team to prepare annual budget proposal
• Prepare Budget Review Deck per ISG WW requirements
• Load budget data to reporting system
4.ISG WW ad hoc report and analysis
Qualification:
1.Bachelor degree on finance / accounting is preferred
2.Basic accounting knowledge and financial analysis skill are required
3.Familiar with office tools, i.e. Excel, Powerpoint, Power BI, etc.
4.Understanding of ISG business is a plus
Additional Locations:
* China - Beijing - 北京（Beijing）