Senior FP&A analyst, APAC (WS18654)

Salary : RMB300000 - RMB301000
Location : Shanghai
Post Date :
Employment Type : Permanent
Job Order Number : WS18654
Line of Business : Finance & Accounting

Description :

Responsibilities:

  • With strong ERP/BI knowledge to play key role in various financial systems across region APAC
  • Support of implementation of enhanced solutions across APAC
  • Continue to generate relevant Management Reports/Dashboards that improve analytics and insights, and roll across APAC
  • Continuously seek to drive productivity in Processes via tools
  • Support to coordinate between Headquarter and countries to provide accurate, reliable, timely insights into Monthly Business Performance Review/Quarterly Forecast and Business Outlook
  • Support to monitor KPI to for controlling activities, including Productivity of Shared-services, Margin improvement, SG&A benchmarking, Investments, and Product Analysis etc to influence business decisions

Requirements:

  • Minimum Bachelor Degree in Finance, Accounting or MS
  • 5+ years working experience in Accounting or controlling department.
  • Expert in SAP FICO and PP modules, have implemented SAP FICO / PP or BI tools will be great advantageous
  • Hands on experience in managing an efficient, reliable planning process
  • Expert in MS PowerPoint and Advanced MS Excel skills with the ability to analyse large amounts of data and maintain complex financial models
  • Proactive, confident and highly communicative as he/she will need to bridge across APAC and various functions
  • Excellent in communications especially in English
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