Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата не указанаПонятные задачиКрупная компанияРабота в офисе
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Financial Analyst (Manufacturing): Supporting regional financial planning and performance management in Shanghai with an accent on forecasting, budgeting, margin analysis, and working capital optimization. Focus on building financial models and dashboards, analyzing trends and variances, and providing scenario-based insights for business decisions.
Location: Shanghai, China; fully onsite
Company
hirify.global is a global specialty chemicals and performance materials company developing innovative materials and solutions for transportation, infrastructure, environmental, and consumer applications.
What you will do
Analyze management information and business results, providing financial modeling support for business decisions.
Coordinate monthly regional forecasting, variance analysis, and reviews of volume, revenue, variable costs, and margins.
Conduct annual budgeting, scenario analysis, and financial reviews for regional variable margin, net working capital, and sales and administrative expenses.
Prepare and analyze net working capital forecasts to support cash flow optimization and continuous improvement.
Partner with commercial and product managers on pricing support and margin impact analysis.
Build and maintain finance dashboards and respond to ad hoc requests with accurate financial information.
Requirements
University degree in Finance or Accounting; an MBA with a Finance emphasis is also relevant.
Minimum five 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 and the ability to build trust across the organization.
Nice to have
Experience in a manufacturing or industrial organization.
Culture & Benefits
Full-time, fully onsite position in Shanghai.
Work within a global organization focused on innovative chemistry, performance, and sustainability.
Collaborate with finance, commercial, product, management, and cross-functional teams.
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