ᴘᴜʀᴘᴏsᴇ ᴏғ ᴛʜɪs ᴘᴏsɪᴛɪᴏɴ
The Financial Analysis Manager needs to earn credibility and establish trust through working closely as a business partner to product teams or manufacturing operation teams in the head office, to assess organizational performance against both annual budget and company's strategies. This role is a key linkage between Product Business, Regional Business, Regional Finance and Corporate General Accounting teams to enable best practices and better overall performance.
ᴍᴀᴊᴏʀ ᴀʀᴇᴀs ᴏғ ʀᴇsᴘᴏɴsɪʙɪʟɪᴛʏ
- Partners with the businesses to ensure that business strategies are operationally supported and strategically focused to secure the greatest return on investment for the company.
- Gathers financial data and performs comprehensive financial analyses, scenario modeling and reporting to support decisions and to drive cross-business initiatives. Drive business results by supporting the business performance in generating growth, optimizing costs, expanding earnings, and maximizing cash-flow.
- Manage the financial health of the business, in line with financial plans. Drive the organization to achieve business targets in a proactive manner; ensuring information is available to understand business results, forecast business trends and analyze the impact on future business results.
- Drives the business planning process through analyzing trends and ensure alignment with business and corporate-wide objectives.
- The role will require the individual to work in a matrix organization and support leadership at cross functional forums. The person will have the opportunity to develop in a global collaborative environment.
- Establish good working relationships with key stakeholders including Product Business, Regional Business, Corporate General Accounting function, Legal, IT, Regional Finance and the Senior Management of the business.
- On-going projects and ad-hoc activities that may fall within the remit of the Finance function.
ᴍɪɴɪᴍᴜᴍ ᴊᴏʙ ʀᴇǫᴜɪʀᴇᴍᴇɴᴛs
- Education: bachelor's degree in accounting or finance related; MBA is a plus
- Professional Certificates/Licenses: Project Management Professional is a plus
- Experience:
- 5 years experience in financial planning and analysis.
- Proven track record as Finance business partnership role in multinational companies with sizable operations.
- Good ERP systems and operational knowledge, SAP is a plus.
- Language: Fluent in Chinese and English (TOEIC > 750 scores).
ʀᴇǫᴜɪʀᴇᴅ ᴄᴏᴍᴘᴇᴛᴇɴᴄɪᴇꜱ
- Motivated self-starter with initiative and a strong emphasis on delivery and execution.
- Ability to work under tight deadlines and stress consistently, and to take end to end ownership.
- Good in planning and analytical skills.
- Excellent interpersonal skills, influencing, communication and project management skills.
- Well-developed negotiating skills.
- Flexible, creative, and able to multi-task in matrix environment.
- An effective team player, whose energy and well-developed communication skills can make team work smoothly and build up good relationships with others.
- Able to work effectively in a multi-functional, multi-cultural environment and build relationships with people in a variety of roles and levels across a global finance organization.
- The person we seek will be able to communicate effectively in English.
- Open for introducing new technologies into work for efficiency improvement i.e. Power BI/ AI
