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- In this role, we seek a detail-oriented Business Financial Analyst to drive data-driven decision-making by analyzing financial performance, identifying trends, and providing actionable insights. This role supports budgeting, forecasting, reporting and strategic initiatives to optimize profitability and operational efficiency. - - The work model for the role is: onsite - - This role is contributing to the Electrification business area. - - You will be mainly accountable for: - 1) Financial Analysis & Reporting - ● Analyze financial statements (P&L, balance sheets, cash flow) and KPIs to assess business performance. - ● Prepare monthly/quarterly reports for stakeholders, highlighting variances against budgets/forecasts. - ● Support on annual budgeting and rolling forecast process. - ● Collaborate with business managers to align financial plans with business goals. - 2) Strategic Support - ● Provide data-driven recommendations to management for growth strategies & decision making. - ● Develop financial models (DCF, NPV, scenario/sensitivity analysis) to evaluate investments or strategic projects. - ● Partner with cross-functional teams (Operations, PM, R&D) to identify cost-saving/lean opportunities. - 3) Process Improvement - ● Automate reporting and streamline workflows using tools. - ● Ensure compliance with accounting standards (PRC/US GAAP) and internal controls.
- ● Education: Bachelor’s degree in finance, Accounting, Economics, or related field. - ● Experience: 5+ years in financial analysis, FP&A, or related roles. Plant experience and deep-dive ability on manufacturing cost is a plus - ● Technical Skills: Advanced Excel and financial modeling. Proficiency in BI tools (Power BI) and ERP systems (SAP) is a plus - ● Soft Skills: Strong analytical, problem-solving, and communication skills. Ability to translate complex data into clear insights for non-finance stakeholders. - ● Certifications: CPA, CMA is a plus
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