Financial Analyst

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