10 часов назад
Sr Financial Analyst, RM
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Financial Analyst, RM (Finance): Analyzing regional business results and developing financial models, forecasts, budgets, and dashboards with an accent on margin analysis, manufacturing costs, and working capital. Focus on evaluating variances, optimizing cash flow, supporting pricing decisions, and providing scenario analysis for management.
Location: Shanghai, China
Company
is a global specialty chemicals and performance materials company developing innovative materials and solutions for transportation, infrastructure, environment, and consumer applications.
What you will do
- Analyze management information and review business results with the finance team.
- Build sophisticated financial models to support business decision-making.
- Coordinate monthly forecasting and variance analysis for regional volume, revenue, variable costs, margins, and manufacturing costs across Asia Pacific sites.
- Lead analysis for annual budgeting, regional variable margin, net working capital, and selling, trading and administrative expenses.
- Prepare net working capital forecasts and collaborate cross-functionally to improve cash flow performance.
- Build and enhance finance dashboards, support pricing and margin analysis, and respond to ad hoc business requests.
Requirements
- University degree in Finance or Accounting and/or an MBA with a Finance emphasis.
- Minimum seven years of experience in a financial analyst capacity.
- Strong knowledge of financial principles, financial analysis, reporting, and budgeting.
- Advanced computer skills, including Microsoft Excel, PowerPoint, Power Query, and other analytical tools.
- Strong verbal and written communication skills, with the ability to make decisions and adapt quickly.
- Ability to build trust and gain support across the organization.
Nice to have
- Experience in a manufacturing or industrial organization.
Culture & Benefits
- Work within a global organization focused on innovative chemistry and sustainable materials.
- Collaborate with teams across regional operations, commercial functions, product management, and global manufacturing finance.
- Contribute to solutions designed to improve daily life and enable a more sustainable future.
- Join a company with more than 135 years of industry experience.
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