IT, Accounting & Finance
Shanghai, China
Posted on Jan 24, 2025
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
- Review, analyze and track SG&A spending, communicate with global Divisions on China financial performance
- Review the Accounts Receivables and drive the collection of AR and reduce Bad-debt impact
- Work with Accounting and other teams to ensure a smoothly monthly closing in expense and revenue defer and release
- QBR and MBR preparation in OpEx , and working captital (AR/DSO, BDE)
- Prepare and build assumptions for annual operating plan for OpEx, CapEx (incl. Demos) and working capital
- Support STRAP preparation for full P&L in investment/ expense projections
- Lead PPI projects to drive efficiencies and productivities
- Strengthen internal control process
- Other ad hoc analysis to help drive business growth
- Perform special projects and ad-hoc financial reporting as required
Minimum Qualifications:
- 5+ years of experience in financial planning & analysis for manufacturing and commercial operations within a large multinational company.
- Demonstrated history of driving businesses to improve processes and performance.
- Strong track record of accurate and timely financial reporting.
- CPA/ACCA/CMA certification is preferred;
- Effective verbal and written communication skills in English & Chinese
- Bachelor degree in Finance preferred
- Power user of Microsoft Excel
- Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.
