• Proactively engage in the end-to-end Annual Operating Plan preparation as a process owner to come up with the P&L AOP for SSB by coordination with business team. Work with finance manager and controller once budgets are pushed down to sub-region or application center level to identify any risk or potential shortfall and proper phasing of AOP
• Provide insights of risks and opportunities based on solid understanding of business trend and business forecast behavior. Work with business manager for forecast and outlook once actual results are published to build a roadmap on how to achieve financial goals and mitigate any risk in the plan
• Partner with business manager to influence and track productivity goals and build into plan/forecast
• Provide financial support to business partner during monthly outlook calls

• Coordinate with business to report O&S pulse as a preliminary view of top line results for management before month end for management mitigation actions on any potential risks
• Analyze the root cause for monthly actual performance variance versus AOP/Forecast and flag out any issues and risks to management. Analyze project results (revenue, cost of sales, & standard margin) against corporate forecast submission and sales outlook
• Analyze engineering quote time and the impact on commercial expense
• Review financial results (full P&L) by application center with financial manager and controller on Day 4 of month-end close
• Review financial results with business manager once finalized; keep the business manager informed of any large impacts to results during financial close

• Review the unbilled projects in coordination AR team and business people, gauge variance of revenue earned vs. project to date billings, identify invoicing milestones and any issues preventing billings, partner with project managers to ensure invoicing to customers in a timely manner
• Analyze T&E spending to improve cost productivity
• Review and approve the proposal PWO (Proposal Work Order) and project revenue recognition
• Participate project reviews/business meetings to monitor project status and provide financial support
• Provide finance training to the business team as appropriate
• Any other ad-hoc tasks assigned by FP&A manager or Finance controller
  

• Possess a minimum of a bachelor degree in Accounting / Finance;
• A minimum of 2 years of recent financial planning & analysis in automation or similar industries
• Have understanding of project accounting and project FP&A related experience is preferred
• Possess good communication and solid analysis skills
• Motivated quick learner, team player with strong business acumen
• Familiarity with systems such as Hyperion/HFM, SAP, MFG/PRO a plus; excellent at Excel data processing
• Fluent in both Mandarin and English orally and in written.

职能类别： 财务分析员 会计

关键字： 财务分析 FP&A 英语