FP&A专员

该职位来源于猎聘 Role Summary: As a member of the Finance group/division, you will be responsible for financial planning, budgeting, forecasting, and business performance analysis Responsibilities:

• Monthly and quarterly revenue, cost, margin by assessing actual costs incurred and physical progress achieved with the phases of the projects
• To control and support sales on contract financial reviews, prepare invoices, follow-up with outstanding, AR, and improve project cash flow.
• Review and control project cost, especially manpower cost control which reflected in budget/forecast and aligning with margin target.
• Management of projects financial data into ERP system and prepare project Quarterly review file.
• Provide rolling revenue outlook, flash report, cost center expense report. Analyze monthly financial reports on cost and profit, reconcile the difference between planning and actual.
• Strap, budgeting and forecasting for operations, and data input in system.
• Financial reporting including OneStream uploading. Qualifications:
• Bachelor’s degree majored in Finance or Accounting
• Experience: 7 years, at least 3 years as a controller, experience in project management is preferred in a multinational manufactory company
• Advanced proficiency in financial modeling (Excel, Power BI, Tableau) and ERP systems (SAP, Oracle)
• Exceptional analytical, critical thinking, and problem-solving skills, with the ability to translate financial data into business recommendations
• Excellent communication and stakeholder management skills, with the ability to collaborate effectively with non-financial teams and present financial insights to senior leadership. Fluent English