财务分析专员

Responsibilities

- Reviewing PL, balance sheet and cash flows to analyse results and preparing monthly management report (Including monthly Forecast review and analysis against Budget/Forecast).

- Preparing cost analysis, KPI dashboard, Productivity Reports and benchmark analysis (Performance Dashboards)

- Ability to convert detailed financial analysis into understandable summaries and recommendations

- Review and monitor Capex (ROI, Actual vs. Budget, accurate reporting) for accountable PLs

- Assist in business to identify cost savings and align strategic objectives

- Train Operational managers on financial management, understanding BV Finance and accounting

- Assist to set sales orders in FLEX O2C model

- Liaise with SSC on support services and resolving transaction processing, intercompany issue.

- Ensure compliance with BV Accounting rules (MAG) and Division policies

- Projects requested by team leader or line manager

Skills Requirements

- Hands-on and willing to deal with data

- Bachelor degree in economics, finance or accounting. CPA and/ or MBA a plus. Audit firm experience a plus.

- Capacity to perform at a high level in a fast-paced, multi-tasking environment

- High energy and self confidence

- Operational finance experience is a plus, working across multiple entities and/or functional areas

- Strong PC skills including Excel, Word, PowerPoint

- Good communication skills (written and verbal)

- Possess fluency in English and Chinese