Overall Description:
SG&A Analyst provides effort in driving visibility & forecasting accuracy; take lead on SG&A related projects; and timely deliver SG&A analysis reporting to HCS China HQ and BUs. He/she will also work cross finance and operation functions to optimize SG&A initiatives, as well as other financial support.
SG&A Analyst reports to SG&A Manager.
Duties include (but are not limited to):
61 Partner closely with business leaders (HCS China HQ and BUs) to proceed SG&A estimation, variance analysis and budget planning. Effectively analyze and communicate financial impact to BUs.
61 Take lead on SG&A related specific daily tasks (e.g. Facility related cost managing; Advertising & Promotion cost Tracking; Training cost monitoring; Depreciation cost monitoring) in order to: simplify working process; enhance SG&A visibility/accuracy; realize cost savings.
61 Ensure deliverables (estimations, analysis reports, etc.) are ready/distributed on time. Facilitating across BUs / Functions to gather required information for deliverables preparations.
61 Assist in providing value-added SG&A related management decision support.
Qualifications:
61 3 -5 years’ working experience with 2 years’ financial analyzing related work experience is necessary.
61 GE working experience is preferred.
61 Solid analytical skills: able to link financial results to operational performance drivers.
61 Good verbal & written communication skills: fluency in English; experience of working across multiple functions and BUs; able to clearly communicate complex financial information in an easy-to-understand manner.
61 Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, Hyperion, OAS, Spotfire, Power BI, etc.), strong Excel skills in data compilation and aggregation.