Job Summary:

This position requires a strong leader with strong business acumen, financial analysis, presentation, forecasting, planning, and reporting skills as well as excellent communication skills. This individual should be an energetic proactive manager who can interpret and summarize complex data into meaningful financial reports, “telling the story” of the business results, and provide recommendations to management to strengthen and improve the profitability and financial position of the company.

This position will support report to the Vice President of finance and provide robust financial analysis, planning critical to the improvement and achievement of operational and financial objectives. This position consolidates and analyzes the financial performance and forecasting of the Asia Pacific sub regions. The role will be interfacing routinely with the sub regional General managers & Controllers, corporate finance, regional functional leads, and will have extensive exposure and interaction with the executive business unit leadership team.

Responsibilities:

Financial Planning, Reporting and Analysis

? Analyzes budgets and forecasts and provides recommendations to management to drive business results and achieve plant financial goals.

? Drive action planning and analysis on improving working capital across the region by working with business management and controllers.

? Provide proactive business analysis by drilling into problematic area and provide guidance for corrective action plan.

? Assist in planning, developing and execution of Annual Operating Plan (AOP) financial objectives, investment and capital plans. Inputs AOP into financial planning system and performs robust analysis of detail to produce a challenging and attainable business plan to drive results for the business unit.

? Consolidates Long Range Planning financial statements and supporting schedules and performs analysis of detail to ensure compliance with strategic goals and objectives.

? Participate in Day+3 monthly performance review calls with Regional management and provide post-analysis results and analysis based on information communicated in those calls.

? Ensures the accurate appraisal, interpretation, and analysis of financial results, while also providing analyses, interpretation, and justification of budgets, forecasts, R&O, and long-range plans.

? Prepares monthly quarterly and annual forecasting reports and analysis with a goal of forecast accuracy of 95%+ for revenue, operating income, and operating cash flow.

? Submits required financial reports, bridges and forecasts in accordance with segment and Corporate deadlines and requirements.

? Lead corporate and sector management reporting preparation and analysis for the Monthly Business Review (MBR) and Quarterly Business Review (QBR) as well as business reviews for the Annual Operating and Long-Range Plans.

? Lead the digitalization of finance function with collaboration with global team, BI implementation, waste elimination, process streamlining and synchronization across the region.

? Maintain one source of data truth by simplifying financial sources within the region.

? Eliminate chart of accounts differences and work towards common chart across the region.

Financial Leadership and Communication

? Ability to collaborate across the organization and positively influence business outcomes. Effectively communicate with business leaders across all functional disciplines. Partner with leadership to drive the translation of strategic goals into actionable/measurable business plans.

? Monthly communication of financial results and budget variances to local business management and staff. Prepare detailed financial analysis of the P&L, Balance Sheet, core spending, inflation, and Operating Cash Flow and work with owners to develop recommendations and plans to initiate actions to improve results.

KNOWLEDGE, SKILLS AND ABILITIES

? Strong leadership, presentation skills, financial analysis, and ability to explain and communicate financial results written and orally to business leaders in an understandable and actionable format for decision-making purposes.

? Strong computer and financial analysis skills.

EDUCATION AND EXPERIENCE:

Bachelor's degree with a finance, accounting, economics or other business related major. Candidates should have 8+ years of work experience. A deep understanding of financial statements and Generally Accepted Accounting Principles (GAAP) is required. Strong analytical, problem solving, and communication skills are required as well as the ability to multi-task in a fast paced environment.

Additional Skills (Computer/Technical): Preferably strong Excel, PowerPoint and Hyperion or reporting systems skills and experience.

Good IT knowledge by understanding data science & capabilities.

上班地址：上海市仙霞路99号尚嘉中心12F