Financial Analyst

Responsibilities: § Under limited supervision, performs financial analysis, reporting, and systems development for Asia Business § Provide financial expertise, guidance and services with a focus on analysis and interpretation § Assurance to the accuracy and integrity of all financial information Key Process (Ownership/Participation): § Coordinates monthly Closing processes and prepares monthly financial reports and business review decks; § Find the root causes about the variance vs Forecast/PY. Able to identify the drivers in the analysis walk. § Provide in-depth analysis of Asia monthly results and prepare concise interpretative comments; § Support leader to trace business initiatives' result to improve business development and growth. § Be proactive and self-motivated to analysis the commercial and financial data to find out risks and opportunities; § Assist and coordinate quarterly forecast, annual operating plan (budget) and strategic plan; § Support the businesses and interface with other function to collect data and prepare routine / ad.hoc report; § Perform in-depth of P&L by Category, region, customer etc.; § Provide analysis of cash flow and working capital; § Liaise with accounting team Organizational Relationships: § Reports directly to AFI Asia Finance Director Key Customers and Suppliers: Internal: § China Commercial and Plant Management Team § Asia Management Team Measures of Effectiveness: § Customer satisfaction § Meeting of reporting deadlines § Accuracy of financial data § Achievement of China profit , cash flow and productivity objectives § Feedback from China Finance and key management Education & Work Experience: § Bachelor degree and above. § At least 3 years FP&A working experience in the multi-national companies. Specialized Knowledge & Skills: § Good command of English. § Good command of MS Office applications, especially EXCEL. § Details oriented. § Strong financial and business planning skills required § Hyperion experience is a plus