Assitant Finance Manager
hace 6 días
Description
- Complete the business planning and various financial updates with comprehensiveness, accuracy & providing business insights in collaboration with the Business Unit Finance (BUF) peers.
- Be equal partner in business growth and delivery of P&L for the Business Unit - providing insights and analytics to achieve the results. Closely monitor all financial metrics for the BU and highlight risks and opportunities on a timely manner.
- Liaise closely with local FP&A team in areas of financial planning, updates, process standardization & implementation of guidelines.
- Communicate to Business leaders, BUF peers, on the analysis and provide insightful comments to variances, including recommendation of actions to enhance business performance and/or address any performance issue.
- Provide Standard or Adhoc Reporting/Analytics with robust assumptions and rational to support management decisions.
- Work with EBS to ensure correctness and completeness of accounting & adequacy of controls.
- Ensure policies and procedures are followed - WWP, Regional and local.
**Qualifications**:
- Bachelor’s Degree in Accounting & Finance or equivalent
- Member of local CPA / ACCA or equivalent
- 5-10 years’ experience in financial planning and analysis with preference for matrix / complex environment work experience.
- Intermediate to advanced skills in Microsoft Office and PowerPoint is required
- Knowledge of SAP and One Stream is a plus
- Fluent English in both speaking and writing
Primary Location Asia Pacific-China-Shanghai-Shanghai
Job Function Finance
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