Financial Analyst

1 week ago


Shanghai, Shanghai, China APAC Michael Page Full time

Financial Analyst reporting directly to Finance Analysis Manager

Client Details

Famous FMCG MNC

Description

  • Financial Planning: Data collection and consolidation of budget or forecast required by China management team and corporate
  • Financial Analysis: Preparation of actual performance against budget/forecast; Cross-functional work to better understand the business drivers
  • Investment analysis and management: Interaction with internal (accounting team)/external (marketing., etc) on actual analysis, budgeting, forecasting
  • Involvement in the China business model analysis
  • Prepare various analytical schedules (Templates) and presentations (PPT)
  • Other ad-hoc tasks

Profile


Bachelor's degree on accounting, finance or related discipline+2 years working experience in finance/accounting, FP&A or experience of using ERP tools - Oracle is a plusWork experience in FMCG industry is preferredGood time management skillsAbility to work under pressure (e.g. month end tight timeline) and meet deadlines consistentlyA real team player, with strong collaboration skillsAnalytical mindset with the ability to interpret data and draw meaningful insightsModerate Excel/PPT SkillsGood spoken and written in English

Job Offer

Competitive package and large space for personal development

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Kelly Li on


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