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Regional HQ FP&A analyst
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2024-05-08

Regional HQ FP&A analyst 面议
所属部门: 加入我们
  • 上海市||上海市||徐汇区
  • 3-5年
  • 本科及以上
  • 全职
  • 1
职位描述:

Key Responsibilities:

  • Support FP&A leader in terms of financial planning and analysis to achieve AOP/budget ,growth and margin optimization
  • Weekly pulse with segments P&Ls to provide timely risk and opportunities analysis to leadership team
  • Own month end regional closing reporting package and regional closing tracking across 10 manufacture sites across region. Be familiar with HFM reporting mechanism
  • Regional office – China HQ month-end closing activities, including preparing journal entries, account reconciliations and other ChinaHQ assigned tasks
  • Support internal control function and balance sheet review in the region for risk analysis and implement proper internal controls
  • Other ad hoc task as assigned

 

Qualifications:

Bachelor's degree in finance, accounting, business administration, or related field.

5 years of experience in finance or related field.

Strong interest in finance and willingness to learn.

Excellent analytical and problem-solving skills.

Strong communication and interpersonal skills, can communicate effectively with team members and other stakeholders.

Ability to work independently and as part of a team.

Proficiency in Microsoft Excel and other financial software.

Ability to work under pressure and meet deadlines.

 

Please send your CV to  Recruiter.RHQ@regalrexnord.com

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