FP&A Specialist(Outsourcing)

KEY RESPONSIBILITIES:

1.Work as Region FP&A keep in close communication with national fianance managers in the region, timely and accurately complete the annual budget, monthly rolling forecast, quarterly expense management and other consolidation; Analyze pre-reality differences, budget achievement rate and progress, product structure and price trends, etc., find key business drivers, highlight risks and opportunities and countermeasures. Submit the data accurately to the international finance headquarter.

2.Consolidate P&L estimates of new product launches in each countries; Meet temporary data requirements of headquarters, etc.;

3.Support data processing, refreshing and dashboard maintenance, etc. in business analysis process optimization projects.

JOB REQUIRMENT:

1.University Degree Holder with Major of Finance or Accounting, Good Communication Skills, Chinese Mandarin can be used as working language.

2.Skillfully use MS Office for data analysis, chart making and analysis model establishment. Experience with Power BI or other data visualization tools is preferred.

3.Good business acumen and insight ability, logical thinking ability, analytical ability and fast learning ability.

4.Proactive in work, strong work commitment and can work under pressure, good communication skill and teamwork ability.

5.Enthusiasm and experience in business process improvement, automation and standardization.