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Finance Specialist – Client Financial Management - level 9

Job Location: Shanghai

Regional Description: China

Job Number: 00630192

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- Job description

Job Title:

Finance--Client Financial Management Specialist

Skill Track:

Finance

Language:

English

 

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.

 

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.

·         Organizational Skills.

·         English oral and written skills–intermediate to advanced level.

 

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.

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