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Finance Specialist-Client Financial Management Team

Job Location: Beijing, Shanghai

Job Number: 00464557


- Job description

Overall Responsibility:

Work within the CFM team to improve performance and address issues.

Ensure appropriate financial analysis and forecast;

Implementation of operational improvements as required.


Role Expectations:

Understand the company business, familiar with variance tools to support the project financial

calculation and forecasting;

Review and check the pricing of prospect customer engagement, to meet the targeted margin of

the engagement;

Engagement budget monitoring, forecast accuracy at Account level;

Account plan review and IFS submission;

Prepare the monthly package for Contract Executive;

Trust advisor to the Account lead for margin improvement;

Company standard process enhancement;

Working capital position improvement, include Inventory / Receivable aging analysis and

improvement plan;

Adhoc presentations and analysis as required.

Experience/Knowledge required:

Commerce / Business / Accounting Bachelor’s Degree and above

Finance working experience over 6-8 years.

PC Skills (Intermediate to Advanced Excel, Word and email).

Analytical Skills.

Interpersonal Skills.

Organisational Skills.

English oral and written skills–intermediate to advanced level.

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