财务分析中国区负责人seniorFP&Amanager

Summary of Key Responsibilities:Reporting - Responsible for enhancing and issuing regular reports that support business for full regional P&L lines, including routine regional management reports and specific reports on identified KPI related;Lead the preparation of accurate and timely financial reports for business department (North region business teams). Deliver timely analysis and regular evaluation of business performance;Facilitate regular business review meeting with North region team and monitor results against plan;Lead the region teams to create and establish ad-hoc reports;Decision Support - Support region team with financial consultancy and deep-dive analysis;Review new business proposals, identifies issue, risk and opportunities;Executes financial due diligence and explains ramifications of findings and recommendations for project progress;Create models, conducts research, and analyzes actual business unit performance against targets in the operating plans, forecasts and sales incentive plans as applicable;Conduct ad hoc analyses as needed to support operational decision-making.Required Knowledge, Skills and Abilities:Advanced Excel and financial modeling skills;Business analysis skills, with the ability to see implications and provide consultative solutions and recommendations;Ability to quickly identify the information needed to evaluate new business situations and to collect and organize appropriate quantitative and qualitative information;Ability to develop and maintain effective working relationships;Ability to communicate clearly and concisely, both orally and in writing;Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities;Ability to present information to cross-functional teams and senior leaders;Ability to set priorities, meet deadlines, and manage projects.