FP&A Analyst

该职位来源于猎聘 Responsibilities: 1 Work on month-end closing and rolling forecast including P&L and balance sheet 2 Track, report and analyze actual result and the variances vs. forecast, budget, Year over Year, and/or prior period 3 Identify opportunities and risks in rolling forecast and budget, follow up with operation team on countermeasures 4 Act as key player in annual budget and budget restatement 5 Calculate, track and analyze key operation KPIs 6 Track and report inventory and Capex

7 Support other departments including operation, supply chain, engineering to improve financial performance 8 Ad hoc jobs assigned

Requirement

• University degree, major in Accounting/Finance
• Excellent English both written and spoken
• Experience in manufacturing industry and hands-on experience with SAP preferred
• Fresh graduate acceptable
• Proficient with Excel
• Strong analytical skills
• Good business acumen
• Be able to meet deadline and work under big pressure, “can-do” attitude
• Excellent communication skills and good teamwork
• Self-driven, willing to challenge and improve status quo
• Fast learner