Financial Planning and Analysis Analyst

Chinamid

Finance & AccountingFinancial Planning

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Quick Summary

Key Responsibilities

- (This will describe the overall core responsibilities of the role, decision making responsibilities etc.) Working with Corp.

Requirements Summary

- 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.

Technical Tools

Finance & AccountingFinancial Planning

Responsible for the financial planning and analysis

Responsibilities

~1 min read

→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"

Requirements

~1 min read

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