Summary:
The mission of this position is to provide to Country management all financial information as well as relevant non financial information to understand and contribute to the current performance of the business and forecast its evolution by:
- Conducting in-depth business analysis to evaluate the financial performance and identify business trends for entity and cluster management.
- Developing performance forecasts based on economic indicators, asset utilization, production vs. demand, and client activity.
- Ensuring that forecasts are translated into actionable objectives and KPIs and following up on the progress of related action plans.
- Generating ad-hoc business analyses to facilitate informed decision-making, particularly in areas such as pricing, profitability by account.
Responsibilities:
1. Business Analysis:
- Monthly flash reports and quarterly OIVA to understand current performance while highlighting exceptional and financial risks. To do so, applicant will work closely with the Financial Controller who will ensure the accuracy of the financial statements.
- Conduct transversal analyses for topics down to gross margin including profitability by customer, pricing evolution, Helium reporting, efficiencies.
- Review periodically with the Investment Control team the status of major projects and the SUP/RUP impacts.
2. Driving Performance:
- Monitor gaps vs. Target/RF.
- Identify corrective actions, related KPIs and gap closures.
- Manage landing.
3. Forecasting and Planning:
- Lead the preparation of (re)forecast exercises (RF1, RF2, RF3, Target, mid-term planning, ad-hoc forecasts requested by the Entity, the Cluster or the Group) and ensure consistency between TGT and management mid to long term objectives and priorities.
4. Business Presentations:
- Prepare key presentations to communicate entity financial and non financial performance such as Management presentation, Board Meetings, Business Reviews.
Requirements:
- Degree holder in finance, accounting, engineering or relevant disciplines.
- At least 3 years of solid business analysis experience, preferably in a similar industry.
- Understanding of company products, customers, markets and solutions.
- Logical thinking, adaptability, quick learner, transformation mindset, excellent time management, and proficiency with numerical data.
- Understanding of financial statements and adeptness with Google Workspace (Sheets, Docs, Slides) and Power BI.
- Exceptional communication skills and ability to simplify complex information.
- Being able to communicate fluently in English and Mandarin
