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Finance Analyst

Shanghai DTC (Pudong) - China

Jul 22, 2021

Full time

R2021-4157


Responsibilities:

  • Preparing and analyzing income statement and balance sheet reporting for month-end activities, rolling forecast and budget for the related Technical Centers,
  • Responsible from reporting monthly variance with prior forecast & budget,
  • Preparing and organizing the review for month-end actuals, rolling forecast and budget for China Technical Centers with Regional Management and Global Engineering Finance team,
  • Responsible from the tracking and reviewing customer reimbursements, related contracts and ensuring full compliance in accounting records,
  • Close follow up of actual project costs and preparing budget and forecast for Engineering based on projects
  • Performing cash flow analysis with both direct & indirect method;
  • Assist in the preparation of monthly financial review package for management review including profit and cash flow;
  • Assist in collection, analysis, presentation and distribution of financial information required by BU
  • And all other responsibilities as required for position per Manager

Qualifications:

  • Bachelor degree in Accounting, Finance, Business Administration or Economics. Masters Degree Preferred
  • 5+ years financial working experience in the multi-national company
  • CMA or CPA Preferred
  • Good communication skill in English

Key competencies:

  • Functional/Technical Skills
  • Drive for results
  • Process management
  • Informing
  • Priority setting
  • Ethics and values
  • Business acumen

Relevant Experiences:

  • Hands on experience in financial analysis and forecasting
  • Strong analytical skill and attention to details
  • Ability to summarize/present
  • General ledger accounting experience
  • Proficient knowledge in Excel, SAP, HFM
  • ERP systems & data extraction
  • Reporting/closing experience
  • Good technical acumen from prior roles
  • Auditing/Public Accounting (preferred)

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