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As a Financial Analyst you will be responsible for supporting various Local Business Line Project Manager in all financial and commercial matters and actively drive project performance, in Robotics & Discrete Automation Business Area in Shanghai, China.
Reporting to the Controlling & Planning Manager, you will check project invoices, coordinating cash application with shared services, submitting bank draft for discounting or endorsement.
Your responsibilities
- Facilitating with order booking. Forecasting for Revenue, Gross Margin and OCF
- Checking project invoices, coordinating cash application with shared services, submitting bank draft for discounting or endorsement
- Completing various reporting packages. Performing periodic stock count
- Supporting Project Manager in coordinating and preparing monthly project reviews. Reviewing project Income Statement and relevant Balance Sheet items, including Backlog, SIE/BIE, WIP, Work Due, provision, etc.
- Providing input to the Project Manager on claim management, back-charges and insurance cases
- Supporting the Project Manager in adherence to corporate governance, integrity, assurance, internal control, group charter, country specific finance directives and instructions
Your background
- 1 to 3 years of accounting experience, project accounting knowledge preferred
- Inter-personal skills to interact with project management team and various other functions
- Sound Knowledge of SAP
- A Bachelor’s degree in Finance as basic qualification. Accounting Designation preferred or Engineering background is a plus.
- Fluency in English
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