该职位来源于猎聘 As a [Finance Analyst], you will support daily financial analysis, from budgeting and forecasting to profitability tracking and strategic initiative evaluation. You will partner closely with commercial and other functional teams to monitor financial performance, identify cost-saving opportunities, and ensure alignment with the company's long-term growth goals and internal financial controls. Key Responsibilities
- Conduct deep-dive financial analysis, including P&L deviation analysis, product line profitability, and customer segment profitability.
- Support the annual budgeting and forecasting, partnering with functional team to collect inputs, validate assumptions and consolidate results.
- Partner with cross-functional teams (e.g., supply chain, S&T) to provide financial insights on projects and cost saving initiatives, leveraging financial data to drive informed decisions.
- Develop and maintain financial models to evaluate new business opportunities including revenue projections, cost-benefit analysis and risk assessment
- Prepare executive-level financial reports and dashboards that distill complex data into clear, strategic insights for department leaders.
- Support SAP S4/hana implementation Mock/SIT/UAT testing
- Support SAP S4/hana implementation data cleaning Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- 4-6 years of progressive financial analysis experience, with a track record of budgeting and providing strategic financial insights; manufacturing or chemicals/coating industries experience is highly valued.
- Ability to thrive in a fast-paced environment, manage multiple priorities and meet tight deadlines without compromising accuracy.
- Excellent verbal and written communication skills
- Advanced proficiency in financial modeling and ERP systems(SAP, Oracle), experience with data visualization tools(Power BI) is a plus.