Position summary:
Provide strong financial analysis support to business team to support fast business growth
Essential Duties & Responsibilities: (Detailed Description)
Provide analytical support on behalf of FP&A team to Business Team on price setting, margin analysis and projects tracking
Prepare monthly financial package regarding KPI measurement to Business Unit leader
Lead monthly projection and annual budgeting preparation and submission
Supporting Business Unit leader in monitoring Orders / Sales performance and expenses. This includes, but not limited to, participating in weekly BU meeting; monitoring actual vs. budget for Business Unit controllable and Marketing Expenses; analyzing investments related to Samples/ Instrumentation
Prepare Sales Representatives and Sales Managers’ Promotion Analysis
Build communication and information flow between Business team and Finance
Other ad hoc task (e.g. dealer review, IMS audit)
Education & Experience:
Degree holder in Finance or Accounting.
Qualified CPA or equivalent.
Demonstrable Accounting and Analytical experience over a course of 8 years with clear progression in terms of responsibilities and scope of roles, particularly management accounting skills.
US GAAP, SOX 404 experience preferred.
Strong skills in MS Office suite of products and knowledgeable in major accounting/financial applications and systems (such as HFM, JDE or other ERP system).
Physical & Mental Requirements:
Ability to work in a diverse environment
High sensitivity to numbers.
Excellent communication skills with proficiency in spoken and written English and Mandarin.
Demonstrate self-discipline, hands-on ability to implement swiftly and effectively by taking ownership and accepting responsibility.
Resourceful self-starter, who does not require close supervision to meet tight deadlines.
High ethical standards and integrity.
Travel Percentage: None