Job Description
Responsibility:
Financial Analysis & Reporting
- Prepare order/sales monthly forecast and weekly updates with input from business managers.
- Prepare monthly P&L forecast and reporting package including sales/std. cost/other cost/cost center/HC/working capital etc, analyze monthly results and provide variance explanations, update monthly forecasts and support reviews with region management team.
- Annual planning including topline/Std. Margin/cost center spending
- Manage Credit and Collection, prepare timely and accurate Days Sales Outstanding (DSO) reports monthly
- Support month-end close activities
- Other ad hoc assignments from line manager and regions business leaders
- Ensuring compliance with financial guidelines, company policies, and relevant legal regulations
Drive Business Results
- Support managers to drive business results to achieve target
- Business partnering with numerous teams across the business
- Diligently work with operation team to identify potential risks and proactively help propose a solution
- Respond to various questions and requests from operation and sales teams
- Assist line managers and BU business leaders set up critical metrics, track actual result and tackle business problems, Analyze trends in KPIs
- Consolidate, prepare and present multi-region financial and participate in business reviews
- Involve in cross-region Finance projects and assignments
Qualifications:
- Bachelor’s Degree and above in Accounting, Finance, Economics, Marketing or Business Administration related majors
- 5+ years’ working experience in FP&A, modeling, forecasting, budgeting and Finance, Accounting or related field
- Proficiency in Microsoft Office, Oracle Fusion and Essbase/Smart view or related financial systems and strong Excel/data analytics skills
- Solid accounting knowledge and strong financial analytics/summarizing/presenting skills/problem-solving skills.
Detail-oriented and committed to producing high-quality, accurate results
- Proactive mindset with the ability to manage multiple priorities in a deadline-driven environment
- Excellent team member, cooperative, enjoys collaborating with colleagues and cross-functional partners and possesses leadership skills.
- Result driven and highly self-motivated; has aspiration for expanded scope and accept job rotations
- Learning mindset and being able to use various tools for continuous improvements
- Excellent written and oral English communication skills
Ralliant Corporation Overview
Ralliant, originally part of Fortive, now stands as a bold, independent public company driving innovation at the forefront of precision technology. With a global footprint and a legacy of excellence, we empower engineers to bring next-generation breakthroughs to life — faster, smarter, and more reliably. Our high-performance instruments, sensors, and subsystems fuel mission-critical advancements across industries, enabling real-world impact where it matters most. At Ralliant we’re building the future, together with those driven to push boundaries, solve complex problems, and leave a lasting mark on the world.