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2024-05-08
Regional HQ FP&A analyst
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- 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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