Financial Analyst III

Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job Description

Main Responsibility:

Budgeting & Planning & Reporting

• Lead business forecast reviews. Drive accurate projections through Annual Operating Plan and monthly forecasting.
• Understand key business drivers and provide management with accurate, timely, and relevant information for decision-making via deep dive analysis.

• Work with commercial team to drive commercial execution.
• Partner with cross function team to monitor OPEX/CAPEX/headcount.
• Responsible for the profitability assessment of business proposals, including development of custom pricing/costing models.

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• Optimize internal control process to ensure compliance and enhance efficiency
• Partner with accounting team to ensure correct revenue and booking recognition.
• Leverage digitalization tool to enhance data transparency and drive commercial execution.

• BA/BS degree in Finance, Accounting, Business.
• 7+ years of financial experience. 3+ years in financial planning and analysis.
• Effective verbal and written communication skills in both English and Chinese.
• Ownership is required, results oriented and proactive.
• Strong analytical and Problem-solving skills, capable of multi-tasking and comfortable under pressure.
• Availability to work autonomously, capable of managing large database. Skill with Power BI is preferred.
• Hyperion Enterprise and ERP system or other planning system knowledge experience preferred.