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Regional Finance Analyst

2 months ago

Shanghai, Shanghai, China APAC Michael Page Full time
Role Overview:
  • This position involves supporting regional financial reporting and analysis, collaborating closely with stakeholders across different functions and regions.
Client Information:Our client is a reputable multinational corporation (MNC) with a rich history spanning over a century. Their presence in China dates back more than two decades.Key Responsibilities:
  • Monthly reporting and analysis of financial data
  • Preparation and examination of weekly, monthly, and quarterly management reports
  • Development of regional annual budgets and quarterly forecasts
  • Forecasting sales and managing SG&A expenses
  • Assisting the Finance Director in forecasting and financial planning & analysis (FP&A)
  • Close collaboration with Sales, Marketing, Retail Operations, etc.
  • Engagement in ad-hoc analysis and special projects as required
Requirements:
  • Bachelor's degree in Finance or Accounting
  • Minimum of 3 years of experience in Finance
  • Advanced proficiency in Excel & PowerPoint
  • Strong verbal and written communication skills in English
  • Effective communication abilities within the organization
  • Capable of multitasking effectively
Benefits:
  • Dynamic MNC working environment
  • Opportunity for regional exposure and growth

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