Finance Analysis Manager

ᴘᴜʀᴘᴏsᴇ ᴏғ ᴛʜɪs ᴘᴏsɪᴛɪᴏɴ
The Finance Analysis Manager needs to earn credibility and establish trust through working closely as a business partner to product teams or manufacturing operation teams in the head office, to assess organizational performance against both annual budget and company's strategies. This role is a key linkage between Product Business, Regional Business, Regional Finance and Corporate General Accounting teams to enable best practices and better overall performance.
 

ᴍᴀᴊᴏʀ ᴀʀᴇᴀs ᴏғ ʀᴇsᴘᴏɴsɪʙɪʟɪᴛʏ
1.    Partners with the businesses to ensure that business strategies are operationally supported and strategically focused to secure the greatest return on investment for the company.
2.    Gathers financial data and performs comprehensive financial analyses, scenario modeling and reporting to support decisions and to drive cross-business initiatives. Drive business results by supporting the business performance in generating growth, optimizing costs, expanding earnings, and maximizing cash-flow.
3.    Manage the financial health of the business, in line with financial plans. Drive the organization to achieve business targets in a proactive manner; ensuring information is available to understand business results, forecast business trends and analyze the impact on future business results.
4.    Drives the business planning process through analyzing trends and ensure alignment with business and corporate-wide objectives.
5.    The role will require the individual to work in a matrix organization and support leadership at cross functional forums. The person will have the opportunity to develop in a global collaborative environment.
6.    Establish good working relationships with key stakeholders including Product Business, Regional Business, Corporate General Accounting function, Legal, IT, Regional Finance and the Senior Management of the business.
7.    On-going projects and ad-hoc activities that may fall within the remit of the Finance function.

ᴍɪɴɪᴍᴜᴍ ᴊᴏʙ ʀᴇǫᴜɪʀᴇᴍᴇɴᴛs
1.    Education: bachelor’s degree in accounting or finance related; MBA is a plus
2.    Professional Certificates/Licenses: Project Management Professional is a plus
3.    Experience:
　(1)    5 years’ experience in financial planning and analysis.
　(2)    Proven track record as Finance business partnership role in multinational companies with sizable operations.
　(3)    Good ERP systems and operational knowledge, SAP is a plus.
4.    Language: Fluent in Chinese and English (TOEIC > 750 scores).
 

ʀᴇǫᴜɪʀᴇᴅ ᴄᴏᴍᴘᴇᴛᴇɴᴄɪᴇꜱ
1.    Motivated self-starter with initiative and a strong emphasis on delivery and execution.
2.    Ability to work under tight deadlines and stress consistently, and to take end to end ownership.
3.    Good in planning and analytical skills.
4.    Excellent interpersonal skills, influencing, communication and project management skills.
5.    Well-developed negotiating skills.
6.    Flexible, creative, and able to multi-task in matrix environment.
7.    An effective team player, whose energy and well-developed communication skills can make team work smoothly and build up good relationships with others.
8.    Able to work effectively in a multi-functional, multi-cultural environment and build relationships with people in a variety of roles and levels across a global finance organization.
9.    The person we seek will be able to communicate effectively in English.
10.    Open for introducing new technologies into work for efficiency improvement i.e. Power BI/ AI