Shanghai, SH, CN
21 days ago
Finance Analyst
Role Purpose

Performs accounting activities in accordance with accounting principles and standards to ensure compliance with all relevant regulations, laws, and reporting requirements.

Key Responsibilities Collects and analyzes data on financial and or operational metrics and performances. Performs activities to execute and help monitor daily operations of a unit. Performs data mining and validation using established methodologies and tools. Assists with analysis and preparation of financial and budgetary reports. Compiles and reviews data for accuracy; prepares trend analysis. Executes routine, ad hoc analysis and reporting to support business unit objectives and business partner relationships.

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Experiences/Education - Required Experience applying established accounting procedures and reviewing procedures and documentation against guidelines. Experience using systems to collect data and generate information to fulfill data requests and support finance activities. Experience analyzing data to ensure accuracy and compliance with accounting principles. Experience producing routine reports on performance against a range of metrics in a timely manner. Experience performing basic accounting research under close supervision. Experience collaborating and communicating with non-Finance audiences to execute tasks. Demonstrated initiative to cultivate networks and identify strategic relationships with plant production and non-Finance teams.

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Experiences/Education - Desired Experience coordinating components of projects. Demonstrated initiative in building relationships with colleagues from multiple areas. Experience assisting in the delivery of presentations for business discussions. Experience navigating the organization to find internal resources and tools.

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Day to Day Responsibilities:

Plant: 18~24 months’ plant assignments in two different manufacturing plants, the candidate for this position will assist the plant controller to -

Ensure timely and accurate close of book that is fully compliant to US/statutory/corporate requirement; Perform plant cost and inventory management related activities; Assist Plant Controller with completion of the month end reporting package; Partner with business to enhance their understanding of plant spending, resolve issues, and correct errors; Support financial forecast and plan (short term and long term) of the plant and track towards it; Develop financial plan (short term and long term) of the plant and track towards it; Perform and enhance control process of the plant, including SOX, capital spending control, etc.; Support other ad hoc projects as requested.

 

Function: 6 months’ functional assignments in 2 of the function teams in China, functions include but not limited to the following –

CSS Asia Internal control FP&A

 

Sequence and duration of above 2 main modules might change based on availability of each team.

 

Education & Experience

Must be willing to relocate to other cities for 1 or 2 years for the program training; Must be willing to go to the city that company assigns, including but not limited Hefei, Wuhan, Guangzhou (Zengcheng), Haikou, Wujiang, Chongqing, Chengdu, Jiangmen, after graduation from the program; Bachelor degree in Finance or Economics or equivalent, MBA is preferred; Strong Finance/Accounting Background, knowledge of US GAAP and SOX, CPA or ACCA preferred; 4-5 years work experience in Finance function of multi-national company environment; Familiar with SAP or PS system will be a plus;

Required Skills       

Good Analytical skills Strong computer and system skills Attention to detail, accuracy, process-oriented and organized Has capacity and aspires to become a plant controller Excellent communication skills both written and spoken Good language skills both English and Mandarin

Desired Skills        

Experience in a manufacturing industry with responsibility for implementing internal control or FP&A Quick learner, work is performed under general direction Problem solving and decision making skills

Soft Skills     

Ambitious and aspires to grow professionally Able to work and communicate with individuals at all many levels to accomplish objectives Self-driven, results-oriented Sense of urgency and creativity to handle project issues and adapt plan to meet objectives Flexibility to adapt to changing environment; be a change agent to help others through change Able to lead accounting/finance-based projects Able to manage through ambiguity and perform in fast past environment

 

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