Senior Financial Analyst (FP&A)－－shanghai

yanhua_hu

If you are interested in it, please send your cv to camelhu@hotmail.com or crystal.hu@region.net.cnffice:office" />

JD- Report to: Finance Manager (FP&A), China

Purpose of the Role:

2 The Financial Analyst (FP&A) is responsible for consolidating financial data, analysis of financial results and preparation of consolidated plans and forecasts for Company Automotive Experience division in China.

2 The position reports directly to the Finance Manager (FP&A), China and will be involved in preparation and presentation of financial information to senior management.

Key Responsibilities:

2 Prepare in-depth financial and operational analysis of the monthly financial results for the Automotive Experience China division and work with operations to understand the drivers causing the budget versus actual variances and provide recommendations and corrective actions when necessary;

2 Prepare accurate and timely communication of financial result and analysis of monthly performance to the AE China executive team as well as AE Global leads, include monthly Ops package, GMAR, Mid month, Balance Sheet Analysis;

2 Support the annual plan and forecasting processes for AE China division, including scheduling, forecasting, uploading, adjusting, consolidating and validating; Assist operations in development of plans and forecasts; Participate in the review of plans with the senior management; Help to forecast to determine integrity of data submitted at the global/division level and prepare presentation package for the upper level management review.

2 Lead functional reporting and work with Global team to implement new reporting system to assist our business develop needs, include the platform reporting, HFC system reporting, and legal entity reporting for China to the review with Corporate;

2 Work closely with the Joint Ventures, help the JVs actively to complete all the reporting/analysis requirements and implement new processes and reporting requirements (i.e. platform reporting, etc.) and assist JVs to meet the Audit/Tax department’s requests

Requirements:

2 Bachelor degree in accounting or finance

2 Experience in financial reporting, planning and analysis

2 Good understanding of US and China GAAP

2 Strong communication skills in both Chinese and English and Excellent presentation skills as well as related software (Excel, Word, PowerPoint)

2 Energetic, highly motivated and self-sufficient working attitude, while being a good team player

2 Experience in ‘Hyperion’ (retrieving and uploading data) or other data financial enterprise

2 Result oriented and willing to ‘go the extra mile’ to meet deadlines

2 Good in time management

2 Experience in ERP / MRP software (e.g. MFG-Pro) would be a plus

2 Experience in plant / automotive industry preferred

Key points:

1. 5+ years working experience; 2+ years FP&A experience;

2. Manufactory experience; Auto industry is a plus;

3. From MNC

4. English

Salary: 13K*13+Bonus

Report to FP&A Manager

Location: hongqiao area,Shanghai