Summary

The SSB Financial Analyst is responsible to coordinate with business team to implement effective financial planning and analysis to drive business performance for Greater China SSB. He/She is expected to closely work with business team to come up with the business Annual Operating Plan, produce accurate performance forecast, and provide informative reporting and insightful analysis on actual performance variance. He/She will be also actively engaged with business team through unbilled review or margin analysis to identify any potential issues or risks to facilitate management decision making and enhance control environment around SSB process by continuous improvement.

Job duties & responsibilities:

Effectively drive SSB Annual Operating Plan/Forecasting across the Greater China Region

• Proactively engage in the end-to-end Annual Operating Plan preparation as a process owner to come up with the P&L AOP for SSB by coordination with business team. Work with finance manager and controller once budgets are pushed down to sub-region or application center level to identify any risk or potential shortfall and proper phasing of AOP
• Provide insights of risks and opportunities based on solid understanding of business trend and business forecast behavior. Work with business manager for forecast and outlook once actual results are published to build a roadmap on how to achieve financial goals and mitigate any risk in the plan
• Partner with business manager to influence and track productivity goals and build into plan/forecast
• Provide financial support to business partner during monthly outlook calls
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Provide informative reporting and insightful analysis around regional SSB monthly finance performance to facilitate management decision making

• Coordinate with business to report O&S pulse as a preliminary view of top line results for management before month end for management mitigation actions on any potential risks
• Analyze the root cause for monthly actual performance variance versus AOP/Forecast and flag out any issues and risks to management. Analyze project results (revenue, cost of sales, & standard margin) against corporate forecast submission and sales outlook
• Analyze engineering quote time and the impact on commercial expense
• Review financial results (full P&L) by application center with financial manager and controller on Day 4 of month-end close
• Review financial results with business manager once finalized; keep the business manager informed of any large impacts to results during financial close
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Actively engage in business partnering to help drive business performance and enhance finance control environment around SSB process

• Review the unbilled projects in coordination AR team and business people, gauge variance of revenue earned vs. project to date billings, identify invoicing milestones and any issues preventing billings, partner with project managers to ensure invoicing to customers in a timely manner
• Analyze T&E spending to improve cost productivity
• Review and approve the proposal PWO (Proposal Work Order) and project revenue recognition
• Participate project reviews/business meetings to monitor project status and provide financial support
• Provide finance training to the business team as appropriate
• Any other ad-hoc tasks assigned by FP&A manager or Finance controller
  

Qualifications

• Possess a minimum of a bachelor degree in Accounting / Finance;

• A minimum of 2 years of recent financial planning & analysis in automation or similar industries

• Have understanding of project accounting and project FP&A related experience is preferred

• Possess good communication and solid analysis skills

• Motivated quick learner, team player with strong business acumen

• Familiarity with systems such as Hyperion/HFM, SAP, MFG/PRO a plus; excellent at Excel data processing

• Fluent in both Mandarin and English orally and in written.

上班地址：上海市漕河泾开发区虹梅路1801号B区宏业大厦1楼

所属部门：JQD
2007年8月正式开业
座落于金桥工业园区
~140,000平方英尺. (~13,000平方米)
通过ISO 9001 and 14000 认证

战略焦点
中国国内市场导入
总成本
响应客户需求