Finance Business Partner Supervisor

We are presently seeking a Financial Planning and Analyst that will own the financial budgeting and analysising , Costing and Quotation calculating process at a company to inform major decisions made by the business team. The candidate will collect, prepare and analyze financial data from across the organization to create reports that provide data-driven answers to business questions.

An FP&A professional is also a business partner for the entire organization, working closely with various business units, and a strategic advisor to the Operation function. These professionals help leaders of the Business department maintain and mitigate additional costs by identifying opportunities for efficiency, savings and investment.

Responsibilities

• Developing anual budget and KPI target for operational team,refreshing monthly forecast,monitoring execution;
• Conducting P&L and KPI operational analysis, variance analysis and review,provide weekly and monthly financial analysis report to support operational decision-making;
• Developing and improving financial reports, dashboards, and models,provide data to demander fastly;
• Participating in Month-End Close,Roll-up standard cost,Assist with accounting and costing reconciliation, Ensure that costs reflected in the SAP System are valid and up-to-date,Ensure BU financial result integrity and accuracy;
• Calculating and updating product quotation
• Reviewing and Approving Expense and capital expenditure request.

Requirements

• Strong English communication and presentation skills, Mandarin speaker is preferred ;
• Proficiency in Excel and PowerPoint, particularly data cleaning and modeling.
• Strong knowledge of Costing.
• Self-driven, eager to learn and become better.
• Knowledge of SAP is advantageous.