Objective of the job:

The senior finance analyst will be responsible for Finance controlling including key financial activities including 1) Forecasting, Planning, Budgeting, 2) Closing & Reporting, 3) Financial Analyses, 4) Operation cost control, 5) Project Management

Major tasks and responsibilities:
1.Forecasting, Planning, Budgeting
61The finance analyst will be responsible for cash & P&L forecasting, planning cycles (monthly) and annual business planning Process.
61He or She will coordinate with business head of the Legal Entity and collects inputs from the operational partners and be able to understand the business dynamics behind the financials.
61He or She should perform Variance and Walk analysis compared with prior year actuals or prior forecasting.
2.Closing & Reporting
61The finance analyst will work closely with accounting team during the closing process including preparing the accrual for operation cost; review the preliminary P&L and the final P&L after the closing.
61The finance analyst will also support the final management report loading to the financial system for analysis and management reporting.
3.Financial Analysis
61The finance analyst should be able to perform financial analysis based on different business requirements by using different financials and matrix to bring visibilities of the financial performance to the business management team.
61He or She should be able to provide advisory and supportive services to senior management team to ensure the financial implications are accessible when critical business decision need to be made.
4.Fixed Cost Control
61Cost control on accessory, warranty, logistic and other related cost
5.Project Management
61The finance analyst will lead key projects on the key business initiatives or process improvement opportunities.
61He or She should support business controller and business partner to drive efficiencies of management reporting and financial impact to the business.

Candidate Qualifications:
1.Education: Bachelor in Accounting/Finance is preferred.
2.Experience: 3+ years accounting working experience, of which internal or external auditing experience is much preferred: 3+ years finance analysis working experience.
3.Language skills: fluent in English is required.
61Skills & Competence:
1. Proficiency in MS applications, particularly MS Excel.
2. Knowledge in SAP is preferred.
3. Solid accounting and finance knowledge, business acumen.
4. Strong communication skills and ability to generate trust and respect of business partners and supervisors.
5. Team player,good with working in a team environment.