FP&A Analyst, Mobility Group APAC

What you'll do:

Mobility Group APAC FP&A Analyst, who is mainly responsible for HQ office.

• Responsible for Mobility Group Regional office, China HQ office and Emobility HQ office month end closing, rolling forecast and profit plan process.
• Deeping dive the support cost and discretionary cost for each country.
• Providing support for regional functional cost analysis.
• Working with global product line team for Engineering cost booking, charge, and recharge.
• Working with Share service team for month closing
• Working with Corporate Tax team for headquarter cost allocation, and True up/ down per half year.
• FAST JV month end booking and Royalty collection.
• Other assignment

Qualifications:

• Education: BS degree in Finance, Accounting, or Business Administration; CPA and/or CMA preferred
• 3+ years working experience; operation finance experience and strategic mind-set preferred.

Skills:

• Knowledge of manufacturing and shown ability to initiate and drive cost down projects.
• Thorough knowledge and understanding of accounting principles and concepts.
Ability to prepare, analyze and interpret financial and operations analyzes/reports.
Possess working knowledge of systems technologies.
• Working knowledge and understanding of major components of Oracle Financial applications.
• Excellent Excel skills

• Learning agility with passion
• Confident, Self-motivator and working hard.
• Good interpersonal savvy and communication skill and be able to liaise with cross function.
• Fluent English both in writing and speaking is preferred.
• Computer literate with good excel skills and solid understanding of accounting software principles.