Senior FP&A Analyst

3 weeks ago


Shanghai, China Waters Corporation Full time

Responsibilities

Perform period forecast processes, provide comments for actual versus forecast gap, support to complete monthly forecast package and variance analysis Contribute in monthly/quarterly management reporting preparation by providing financial reports, business review deck and advisory support to Manager. Work to create full transparency of information in support of optimal business decisions Build and maintain FP&A analytics framework, oversight of trends and indicate Risk & Opportunity Work with Global FP&A team, facilitate communication and contribute for budgeting activities. Use domain knowledge to drive process improvements and automated analytical/digital tools Respond to manager ad-hoc requests or Special Projects for customized data and reports in a knowledgeable and flexible manner

Qualifications

§ 8-10 years MNC working experience

§ Demonstrated strong quantitative analysis , Scenario Planning and Reporting skill

§ Be very capable on analysis summary, writing and Business Review deck preparation, Power BI is plus

§ Advanced proficiency in problem solving and communication skills with cross-functions

§ Strong process mindset, detail-driven and together with concise and positive manner

§ Strong sense of responsibility and the ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately with minimal supervision


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