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Business Financial Analyst Date Posted: 2018-09-06 16:33:05

Job Category: APAC

People to Hire: 1

Location: Suzhou, China

APAC Business Financial Analyst

Responsibilities

1.    Provide decision support to the APAC team through financial steering and planning, performance tracking, business analysis:

•  P&L, cash flow

•  Growth and profitability management

•  Costs, resource allocation, capacities, projects & efficiencies

•  Market development / trends

•  Product launches projects and respective business cases

•  Review, challenge and validation of commercial conditions

•  Steering of regional performance planning - budget, forecast, quarter-end steering

•  Identify operational opportunities & risks as well as improvement opportunities to support business steering;

•  Analyze key performance indications and drive discussion on areas of focus;

•  Support APAC strategic projects from a financial / business point of view through the provision of rigorous financial analysis to support business decision making;

2.    Cooperate closely with the HQ Finance team and Controlling team to provide all required financial reporting and analysis with joint accountability;

3.    Build up finance business process and policies, improve the efficiency of business.  

4.    Complete other tasks assigned by team leader.

Requirement

1.   3 year experiences in FP&A/Controlling.

2.   Fluent English in speaking and writing.

3.   Familiar with APAC business.



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