5 дней назад
Assistant Finance Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Assistant Finance Manager (Finance): Supporting commercial operations by bridging finance and business through in-depth analysis, financial modeling, and performance management. Focus on delivering accurate reporting, budgeting, and forecasting for China Sales while driving continuous process improvements.
Location: Onsite in Shanghai, China
Company
is a global leader in water management solutions for residential, commercial, and industrial applications.
What you will do
- Provide deep financial analysis on revenue, costs, profitability, and cash flow.
- Develop financial models, forecasts, and scenario analyses to support business decision-making.
- Assist in preparing annual budgets and long-term financial plans.
- Analyze variances between actual performance and budgets with actionable recommendations.
- Assess financial performance and deliver KPI reports to optimize operational efficiency.
- Collaborate with sales, marketing, and operations to ensure financial alignment.
Requirements
- Bachelor’s Degree or higher in Accounting/Finance from a recognized university.
- Minimum 10 years of post-qualification experience, including at least 3 years in a business support role.
- Proficiency in financial modeling, ERP systems, Power BI, Hyperion, and Excel.
- Excellent communication skills in both English and Mandarin.
- Strong business acumen with the ability to translate financial data into actionable insights.
- Professional qualifications such as CPA, CIMA, or CMA are preferred.
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