Senior Financial Analyst for MVD HVM China Planning
3 days ago
About Innomotics Large Drives (Shanghai) Co., Ltd.
We are a leading manufacturer of large drives, committed to delivering high-quality products and exceptional customer service. Our team is dedicated to excellence and continuous improvement, and we are seeking a highly skilled Senior Financial Analyst to join our MVD HVM China planning team.
Job Summary
The Senior Financial Analyst will play a key role in supporting our MVD HVM China financial analysis and forecast. You will be responsible for coordinating various planning cycles, including annual budgeting and monthly forecasting, as well as providing variance analysis of key financial indicators.
Key Responsibilities:
- Coordinate the development of annual budgets and monthly forecasts for MVD HVM China
- Analyze and report on variances between forecasted and actual financial results
- Provide financial insights and recommendations to support business decisions
- Develop and maintain financial models to ensure accuracy and alignment with changing business needs
- Collaborate with cross-functional teams to identify opportunities for cost savings and process improvements
Requirements
- 5+ years of experience in financial analysis and planning, preferably in a multinational company
- Proficiency in SAP/SAC and Microsoft Office tools, with experience in BI reporting and data analysis
- Strong analytical and problem-solving skills, with ability to communicate complex financial concepts to non-financial stakeholders
- Familiarity with accounting and closing guidelines in IFRS and Chinese GAAP
- Fluency in English and Chinese
Salary
RMB 250,000 - RMB 350,000 per year, depending on experience and qualifications.
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