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Senior FP&A Analyst

4 months ago

Shanghai, China Waters Corporation Full time

Overview

This role is a combined role of Financial Planning & Analysis and Commercial Analyst for Greater China. This role will be responsible for budgeting, forecasting, closing, financial analysis, and reporting activities related to the P&L. This position will have a FP&A focus and will work cross functionally across Sales, Marketing, Products and Commercial while driving operational target. In the FP&A capacity, she/he will also be assisting Greater China Senior FP&A manager with reporting of financial targets, communicating Risk and Opportunities and act as key finance contact in the region.

Also, this job includes being part of a global organization and working in an international environment, participating in regional and global meetings.

Critical success factors for this role include the solid Corporate and BU FP&A skill, strong communication skill that to work cross functionally. Most ideal candidate is expected to not only follower but also the thinker, should be able to identify and highlight risks to manager.

This role will be able to developed new finance and process set-up skills, to learn how a world-class organization operating in this regulations reforming circumstance.

Responsibilities

Perform period forecast processes, provide comments for actual versus forecast gap, support to complete monthly forecast package, including P&L and Walks 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

§ 5-8 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

Company Description

Waters Corporation (NYSE: WAT), the world's leading specialty measurement company, has pioneered chromatography, mass spectrometry and thermal analysis innovations serving the life, materials, and food sciences for more than 60 years. With more than 7,000 employees worldwide, Waters operates directly in 35 countries, including 15 manufacturing facilities, with products available in more than 100 countries. Our team focuses on creating business advantages for laboratory-dependent organizations to enable significant advancement in healthcare delivery, environmental management, food safety, and water quality.

Working at Waters enables our employees to unlock the potential of their careers. Our global team is driven by purpose. We strive to be better, learn and improve every day in everything we do. We’re the problem solvers and innovators that aren’t afraid to take risks to transform the world of human health and well-being. We’re all in it together delivering benefit as one to provide the insights needed today in order to solve the challenges of tomorrow.