Essential Duties and Responsibilities:

• Assist FBP manager to articulate monthly rolling forecast (MMC, including HYMMC)

  • Review with GBL leaders to gain a full understanding of the key commercial trading issues and convert to financials

  • Articulate, monitor, and highlight the financial impact of all known salient business opportunities and risks in a concise and well-documented manner

  • Formulate business advice as concluded by forecast result for the next 6-9 months

  • Continuously improve MMC process to ensure comprehensiveness of information presented for country level management review

  • Leverage system tools to improve MMC ground-work process, including closely monitoring pipeline profile and key contracting progress

  • Ensure overall MMC data quality and timely submission

• Participate in monthly closing for the Business Lines/Units

  • Prior to closing, work with business team to track post MMC follow up actions to ensure delivery of current month forecast result

  • Work with Financial Accounting Group to understand closing variances and underlying reasons for forecast inaccuracy

  • Propose to country finance leadership and after approval action on ad hoc measures prior to closing completion

  • Complete closing pack with FBP manager to country FD sign off

• Primarily responsible for Business Lines/Units budget and Strategic Planning, from information collection to deliverable submission

• Ensure information collection completeness which should include both function input

• Keep tracking follow up actions post to Budgeting

Assist FBP manager to articulate key business analysis information for management

• Revenue insight

  • Actual revenue analysis (including timing, volume, and price) by key account/contract, by product, by client tier and by vertical market, against forecast and against budget

  • Utilise existing system tools (Salesforce, Sales Insight, Oracles, Hyperion etc) and supplement manual analysis where necessary to provide adequate revenue insights

• Cost insight

  • Actual cost analysis by key cost drivers against forecast and against budget

  • Utilise existing system tools and supplement manual analysis where necessary to provide adequate cost insights

• Margin insight

  • Perform concise actual product profitability and key account profitability of business lines/units for country management review

• Functional performance measurement

  • provide monthly functional trading result update and KPI comparison

• Ad hoc information analysis to support necessary management information needs

• Financial planning side input on the policy of performance linked staff costs, such as sales commission, to ensure policy within budget limit unless additionally approved

• Provide support to sales operation team of monthly sales performance and commission calculation

Requirements:

• hands-on/detailed work attitude; strong business acumen

• excellent analytics skills and excel financial modelling

• at least 5 years working experience in MNC in-house finance or 3 years’ experience in big 4 firms

• Good communication, information collection and performance tracking skills and strong collaboration ability

• Good presentation and excellent written (and communication) skills in both English and Chinese (Mandarin)

• Enthusiasm and flexibility to take lead and initiative for continuous improvement

• International CPA firms, FP&A or finance business partner experience a plus

• Hyperion and Oracle reporting tools experiences would be advantage
  

上班地址：酒仙桥路