Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Main Responsibility:
Budgeting & Planning & Reporting
- Lead business forecast reviews. Drive accurate projections through Annual Operating Plan and monthly forecasting.
- Understand key business drivers and provide management with accurate, timely, and relevant information for decision-making via deep dive analysis.
Business partner
- Work with commercial team to drive commercial execution.
- Partner with cross function team to monitor OPEX/CAPEX/headcount.
- Responsible for the profitability assessment of business proposals, including development of custom pricing/costing models.
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Controllership
- Optimize internal control process to ensure compliance and enhance efficiency
- Partner with accounting team to ensure correct revenue and booking recognition.
- Leverage digitalization tool to enhance data transparency and drive commercial execution.
Basic Qualification:
- BA/BS degree in Finance, Accounting, Business.
- 7+ years of financial experience. 3+ years in financial planning and analysis.
- Effective verbal and written communication skills in both English and Chinese.
- Ownership is required, results oriented and proactive.
- Strong analytical and Problem-solving skills, capable of multi-tasking and comfortable under pressure.
- Availability to work autonomously, capable of managing large database. Skill with Power BI is preferred.
- Hyperion Enterprise and ERP system or other planning system knowledge experience preferred.