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FP&A Analyst, Latex Binders
3-5万·13薪
人 · 本科 · 8年及以上工作经验 · 性别不限2025/02/13发布
五险一金年终奖金定期体检餐饮补贴员工旅游带薪年假节日福利交通补贴补充医疗保险周末双休弹性工作补充公积金

浦东新区

低价好房出租>>

华佗路68号10号楼

公司信息
盛禧奥聚合物(张家港)有限公司上海分公司

外资(欧美)/50-150人

该公司所有职位
职位描述
Responsibilities:
Annual Budget and Five Year Planning process for all financial statements: - 15%
- Support the planning process for the BP segment in Asia Pacific. Determine strategic initiatives, challenge assumptions and outputs, coordinate schedule and format/content of deliverables
Monthly closing / results analysis and communication - 20%
- Evaluate monthly actual results and deviations from forecasts, prepare communication for segment management
Monthly forecast updates and communication - 25%
- Prepare and review forecast submissions with business leaders; challenge assumptions and evaluate options and drive actions for improved performance.
Capital investment, M&A & Divestitures and strategic analysis - 15%
- Responsible for supporting the proper evaluation of all Asia Pacific BP capital investments and M&A & Divestiture activities. Evaluate strategic fit, ensure analytical consistency.
Controlling of Customer/Product/Plant profitability and fixed cost analysis - 10%
- Evaluate profitability at the customer, plant, and product levels. Provide data and insights to commercial teams and drive actions for improvement.
People leadership & performance management - 0%
- Goal setting, performance reviews, on the spot feedback. Does not include defining/guiding/reviewing subordinates’ work, which is a component of the other key accountabilities.
Compliance, Control & SOX - 10%
- Maintain a culture of regulatory compliance and adherence to internal policies and procedures and the SOX processes.
Other business support - 5%
Ad hoc analysis for Global FP&A Lead, Global FP&A Director, and Business SVP as necessary.

Qualifications:
1. Minimum Education Required:Bachelor’s in Business Management / Finance / Accounting (Masters/MBA/CPA/CFA preferred)
2. Minimum Experience (years and type):8+ years
3. Knowledge, Skills & Abilities:
- Manufacturing cost accounting, financial accounting, international management, economic evaluation, mergers & acquisitions, strong analytical ability

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