Financial Planning and Analysis Manager
2 months ago
About the Role
As a key member of the Professional Division China Region, you will be responsible for providing financial support to drive business growth and success. Your expertise in financial planning and analysis will be instrumental in helping us make informed decisions and achieve our goals.
Key Responsibilities:
- Prepare and analyze financial results, including P&L, FCF, working capital, CAPEX, and Balance Sheet, to ensure accurate forecasting and budgeting.
- Coordinate with management to gather and analyze data, and prepare management reports to support business performance evaluation.
- Support the business performance evaluation process, including analyzing and reconciling monthly budgets and actual spending.
- Maintain and improve financial processes and procedures.
Requirements:
- Bachelor's Degree in Finance, Accounting, or Economics.
- 7+ years of financial planning and analysis experience in a multinational corporation.
- Strong understanding of accounting concepts and applications.
- Advanced SAP, Excel, and PowerPoint skills.
- Experience with ERP, Business Intelligence (BI) reporting systems, and Business Planning & Consolidations tool (BPC).
About HARMAN International
HARMAN International is a leading technology company that is rapidly on the move. We are filled with people who are focused on making life better through innovation, inclusivity, and teamwork. When you join our team, you'll discover that you can grow, make a difference, and be proud of the work you do every day.
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