Provide and analyze Ops consolidation reporting from Topline to Bottom line, lead BR process, continuously improve reporting visibility and deep dive on profitable growth with business sense and engage in automation/digitalization projects and finance transformation.
1. Responsible for China&EA Ops consolidation monthly preliminary reporting, highlight opportunity and risks
2. Enhance China&EA Ops consolidation performance analysis and secure profitable growth
3. Lead Ops business rolling forecast on opportunities and challenges, support decision making for top management
4. Quick reflect and take actions to drive business when facing uncertainty situations
5. Support strategic planning and target set-up for Ops, target breakdown to Zones, alert risks and close gaps joint effort together with multiple parties
6. Good communication and cooperation with relative parties
7. Key interface for enhancement an finance transformation projects, engage in various projects initiated by Grou SPECIFIC ISSUES (Such as work base, frequency of traveling, etc…)
Workload: Heavy during monthly closing, reporting and business review period
REQUIREMENT OF PROFESSIONAL SKILLS AND KNOWLEDGE
>5years in big 4 audit firm, or 5~7 years Controlling / FP&A / FBP in multinational companies.
Self-motivated, high sense of responsibility and personal integrity
Customer service oriented with good team spirit
Solid financial analysis skill and well in office software (word, excel, PPT, HFM)
Strong communication skills and focus on care about people.
Digital tool competence is a plus (VBA, RPA, SQL, Tagetik, Tableau, Power BI, etc)