Provide analytical support to China Controller and Senior Business Analyst for revenue, margin and overheads. Month end data analysis – complete regional reviews and provide commentary Forecasting / budgeting –regional sales and margins Manages the provision of Sales and Contribution reporting Weekly sales, order intake and dashboards reporting QAR process management – approvals and follow up reporting Margin analysis including exception reporting and review Support forecasting and budget process Control of L&E and consignment stock reporting and provisions Other provisions required as part of the billing process
Requirements:
Bachelor's degree & above, majoring in accounting or finance 0-2 years of business analysis experience Workable English skills, CET 6 is a must Familiar with Excel, Power BI skill is a plus
