Key Responsibilities

1. Conduct monthly expenses analysis to control divisional expenses within budget and identify the cost saving opportunities
2. Analyze the pricing, profitability by product / product line so as to provide management clear and insightful information for decision
3. Drive and coordinate annual budget / monthly rolling forecast
4.Ensure the accuracy of the organization's financial results by recognizing and preventing misrepresentation, concealment, or omission of information
5. Work effectively with business leaders to proactively drive key business initiatives and effectively analyze and report the financial impact on the business
6. To collect information and understand external / internal business conditions which will impact the financial modeling and performance of the projects;
7. Assist in financial due diligence and data collection of potential investment projects;
8. Involvement in other ad-hoc assignments and projects.

Background and Skill

1.Bachelor degree or above, major in Finance/Accounting/Management preferred, with 3+ years’ experience on FP&A, strong technical skill on excel, PPT and Hyperion.
2.CICPA or ACCA is a plus, experience in multi-national companies and Oracle is preferred.
3.Strong interpersonal leadership, partnership and influencing skills
4.Able to prioritize and handle multiple tasks effectively
5.Curiosity and critical thinking, sensitive in new topics, eager to know and learn
6.Proactive in a fast-paced environment
7.Independent, organized, self-motivated and a team player
8.Working with passion and can handle work pressure successfully
9.Good command in English

上海市长宁区福泉北路518号1座2楼