SR Finance Analyst

Shanghai, China
19 Jun 2019
11 Jul 2019
Job role
Finance analyst
Review and approve expense claim form to ensure compliance with budget, contract and internal control policies
Coordinate with all functional team to initiate annual budget process;

Ensure forecast/budget reflect best estimation and drive strong delivery in financial performance
Conduct monthly closing with GL accountant or accounting team and ensure no mistakes or errors
Verify and analyze monthly variances between actual / budget or between periods, provide OPEX bridge and identify key risk and opportunity
Effectively cooperate and liaise with business partners, provide financial support and professional guidance, draft BU's performance report, and propose corrective actions
Support CFO and Financial Controller in building and maintaining the systems, setting up the reporting framework and KPI dashboards
Identifies opportunities for process improvement and policy development and engages in the design.
Involvement in other ad-hoc assignments and projects