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Job Summary

?Financial planning and analysis (e.g. P&L result, KPIs, budget planning, PPC calculation, data quality …)

?Monitor financial target achievement, risks and opportunities

?Analyzes, interprets and summarizes cross-functional information to stakeholders

Roles and Responsibilities

Roles:

?Business Partner

?Business Analyst

Responsibilities:

?Financial Planning and Analysis of product controlling including:

?Planning of Steering P&L and relevant KPI’s

?Develop scenarios

?Evaluation of deviations vs. target

?Initiate measures to close potential gaps

?Evaluate effectiveness of measures (incl. tracking)

?Consulting of management and other stakeholders in commercial context

?Evaluation of business cases (e.g. project calculation, investment calculations, scenarios)

?Handling of ad hoc requests

Qualifications Requirement

Education:

- Bachelor or above, majored in Accounting, Finance or Business related

Language:

-English, Chinese

Job Relevant Knowledge and Experience

?2~3 years controlling related working experience

?Problem solving orientation

?Analytical problem solving and decision support

?Logical thinking and mathematic analysis skills

?Collaboration and discussion / Negotiation skills

?Good Excel &PPT skill, Preferred SAP, Power BI, Tableau know-how