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Client Financial Management Analyst

Job Location: Beijing

Regional Description: China

Job Number: 00700847

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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.

 

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


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.


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