Mission of Function?

Senior Financial Analyst is in charge of part of controlling operations including business planning, reporting and analysis and performance controlling, etc, with defined scope and rich experience in a team of controlling function of sales unit

What are my responsibilities?

• Ensures with superior Controlling standards, policies and procedures, embraces processes, responsible for tasks of sales unit controlling operations incl. budgeting, business analyzing, forecasting and performance controlling and support Controlling Manager/Team Leader for compliant and accountable organization management.
• Coordinates budget planning processes, prepares and consolidates budget planning and derives forecasts.
• Monitors financial performance, provides KPI analyzes, and prepares business reporting and analysis including key customers, branches, project pipelines, win rate, etc
• Implement accurate cost reporting and controlling, support sales incentive target setting and calculation.
• Perform ICS checking and continually improve the process and results with related team.
• Participate the SU commercial strategy/program (e.g. commercial 4.0; BI reporting, etc.) to support continuous improvement in execution.
• Coach new and junior team members.
• Other tasks assigned by superior.

What do I need to qualify for this job?

• Bachelor’s degree or above, major of finance or economic is helpful
• Above 5 years professional finance/commercial management within a multinational environment or foreign investment company with proven performance.
• Competence and learning capability to meet the requirement from fast Industry and market development (such as Industry 4.0 and Digitalization, etc.)
• Rich knowledge in financial analysis, finance & Tax.
• Be familiar with commercial process and the result of different process
• Good SAP and office software knowledge, access knowledge background will be a plus
• Good learning skills
• Good communication skill
• Proficient English in reading and writing