Senior Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (Finance): Managing corporate FP&A processes and Opex analysis for the Global Commercial Organization with an accent on financial forecasting, budget allocation, and digital transformation. Focus on automating reporting trackers, driving AI/BI solution integration, and fostering cross-functional collaboration across global regions.
Location: Must be based in Shanghai, China
Company
is a global leader in consumer electronics and software, dedicated to creating products that help people collaborate and connect from anywhere.
What you will do
- Manage quarterly Opex reporting packages, analyzing trends, drivers, and variances to provide actionable insights.
- Oversee AOP and forecasting processes with a focus on continuous improvement in accuracy.
- Enhance and automate comprehensive financial trackers and Opex analysis tools.
- Manage PO receiving and accruals to ensure prompt and compliant monthly and quarterly closing.
- Engage in corporate digital transformation projects by implementing AI and BI solutions.
- Act as a finance and systems expert to educate business and regional teams on financial policies and processes.
Requirements
- 3+ years of experience in Financial Planning & Analysis.
- Advanced proficiency in Excel, with strong knowledge of PowerPoint and Google Docs.
- Experience with OneStream, Oracle, and BI systems like Tableau.
- Ability to work independently and prioritize deadlines in a fast-paced environment.
- Strong interpersonal skills with the ability to build relationships across global cross-functional teams.
- Bachelor’s degree in Finance, Accounting, or Economics.
Nice to have
- Experience in the FMCG or Consumer Electronics industry.
- Experience working with globally distributed cross-functional teams.
- Knowledge of database relationship structures.
Culture & Benefits
- Hybrid work model allowing for flexibility between remote and on-premises work.
- Inclusive and diverse global work environment.
- Comprehensive and competitive benefits packages tailored to support physical, financial, and emotional well-being.
- Culture that encourages initiative, collaboration, and continuous learning.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →