Roles and Responsibilities Forecast & Analysis 61 Partnering and supporting business operation team, to review monthly spending and productivity performance. 61 Generate forecast of assigned OVC accounts (Installation, HPM costs, Helium, Logistic, etc.), and communicate with global on QMI submission. 61 Providing financial analysis of Variable costs, including modeling and insights, and identify risks and opportunities.
Closing & Reporting 61 Responsible of closing activities: OVC and logistic accruals, Installation deferrals, etc. 61 Prepare standard reports after closing for financial actuals and variances VLY/VOP, Order/Sales dashboard, FX dashboard, OVC structure, backlog triangulation, etc.
Annual planning 61 Support annual Budgeting process of Other Variable Costs esp. for Installation, Warranty, Logistic, etc. 61 Participate in process of annual standard rate updates.
Project & Ad hoc 61 FP&A ad hoc projects support…cost deep dive, process automation, etc.
Roles and Responsibilities 61 5+ years working experiences in Finance, FP&A experience preferred. 61 Excellent verbal and written communication skills in both Chinese and English 61 Knowledge level is comparable to a bachelor’s degree, major in Accounting or Finance preferred. 61 Familiar with Microsoft tools, solid in Excel, and strong analysis skills. 61 Quick learner, clear thinking, and flexible mindset, working independently in a demanding environment.
