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Finance Manager, Projects

3 months ago

Shanghai, Shanghai, China Johnson Controls Full time

Wh a t you will do

The Finance Manager is responsible for handling APAC SGA, including OneStream tracking for all APAC sub- regions and by category/by functions analysis to provide APAC level analysis and trend. He or She has the overall responsibility for developing the APAC SGA review deck reporting on a monthly basis.

How you will do it

Mon th end closing:

l APAC SGA daily track (Actuals VS OL/tracker) during month end closing

l APAC SGA actual bridge MTD/QTD/YTD VS PY and Plan

l The same for outlook as well when OL is submitted in the system.

Function partner:

l Partner with APAC function VP to get visibility on run rate, Plan cycle Functions will be expected to present APAC-wide costs, inclusive of APAC HQ costs as well as costs residing at the country level. This will require coordination between HQ and country finance teams early in the planning process.

l Work closely with functional department for all end-to-end finance support, big projects' expense and progress tracking to month-end closing.

l Develop rolling forecast to bridge favorable and unfavorable

l Track to actual data with trend flux analyze rolling full year

F i nan ci a l Reporting:

l APAC SGA run rate report to APAC finance, above/below plan

l APAC SGA run rate report communicate with regions, and reverberation on why they are over run rate. And feedback to APAC finance

l APAC HC movement Report and MOR deck

Wh a t we look for

Bachelor's degree with accounting/finance major

Previous financial and management reporting experience with an Multinational Corporate Finance or

American company,Previous support HQ or Corporate function is preferred.

Good command of English

In depth knowledge of U.S. GAAP

Good SAP knowledge with hands-on experience using the ERP

Good Excel and familiar with One Stream/Hyperion Financial Management system

Excellent interpersonal

Strong customer service focus