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finance analyst - client financial management team

Job Location: Shanghai

Regional Description: China

Job Number: 00535787

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- Job description

Overall Responsibility
  • Work within the CFM team to improve performance and address issues.
  • Ensure appropriate financial analysis
  • 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;
  • Create the charge code for the set won project, followed by budget monitoring, forecast accuracy at project level;
  • Prepare the monthly package for project manager and CFM supervisor for consolidation;
  • Address the financial management issue to the supervisor, to improve the project financials or process;
  • Cost management and correction to ensure the project financial accuracy;
  • Working capital position analysis, include Inventory / Receivable aging analysis;
  • Adhoc presentations and analysis as required.
Experience/Knowledge required
  • Commerce / Business / Accounting Bachelor’s Degree and above
  • Finance working experience over 3-5 years
  • PC Skills (Intermediate to Advanced Excel, Word and email)
  • Analytical Skills
  • Interpersonal Skills
  • Organizational Skills
  • English oral and written skills–intermediate to advanced level

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