FIN-Financial Planning and Analysis Analyst-Shenzhen
Summary
The Financial Planning and Analysis Analyst supports budgeting, forecasting, and variance analysis for global business units. The role involves collaborating with regional finance teams and utilizing tools like Oracle, Hyperion, and BI software to drive process improvements.
Job Description: -
Responsible for the financial planning and analysis
Responsibilities and Measurement Criteria with Time investment Needed on Each: -
(This will describe the overall core responsibilities of the role, decision making responsibilities etc.)
- Working with Corp. & regional Finance team
- Business Partnering - Collaborating with GBU functions across all LOBs and all regions
- Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated GBU areas
- Performing variance analysis on actual results to explain discrepancies
- Identifying improvement opportunities per set financial metrics
- Adhoc analysis per requirements
- Enhance productivity thru automation and process improvement"
Qualifications: -
- Bachelor's degree in finance or accounting or M.B.A
- More than 2 years experience with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred 3. Good communication skills in both English and native language
- Good analytical skills including consolidation, variance analysis and drill down capability and good problem-solving skill
- Self motivated, strong sense of service and cooperation
- Proficiency in all Microsoft Office tools
- Experience with Oracle, or another ERP system a plus
- Experience with Hyperion Essbasse or Hyperion Financial Management a plus
- Experience with BI tools such as Power Query & Power BI a plus
- Experience with Python, IBM-TM1, SQL, VBA a plus
Physical & Environmental Demands: -
- Work is performed mainly in the office.
Time Travel Required: -
- (None, 10%, 25%, 50%, 75%) 25%