Responsibilities:

• Manage financial planning and analysis activities to identify risks and opportunities and to contribute to the achievement of short & long-term financial goals of BU.
• Collect/compile/verify/analyze financial information and KPI’s to provide accurate and timely information to senior management for making strategic and operational decisions.
• Review with global/regional/BU controlling teams to ensure the correctness of Operating Expenses, Capital Expenditure and Cash Flow representations during monthly/yearly closing procedures.
• Monitor and track deviation between budget/forecast/weekly flash and actual numbers to measure the performance of improvement actions plan in regular basis.
• Carry a key role in helping drive improvement of local procedures / processes for the business and to ensure that group reporting deadlines are met.
• Analyze the financial implications of proposed investment or other transactions again the company’s business objectives.

Skills:

• Positive and committed attitude, hands-on approach
• Team player with focus on teams’ deliverables
• Strong liaison with regions Controlling team
• Clear and strong communication skills to be able to influence behavior in other parts of the organization and to create visibility
• Ability to work under pressure and to take full responsibility to meet deadlines

Education & Experience

• Bachelor’s degree or above in accounting/finance
• At least 8 years MNC accounting/finance or Big 4 working experience.
• Familiar with various accounting standards such as PRC GAAP, IFRS, US GAAP etc.
• Hyperion, SAP, Excel, PowerPoint knowledge is requested.
• Good communication skill in English. Spanish, Portuguese and/or Mandarin are a plus;
• Proficient in Microsoft office tools such as Excel, Word, PowerPoint