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Financial Analyst

Job Description

Mission

  1. Support Commercial Manager in all topics regarding cost controlling and financial reporting
  2. Support and coordinate within or cross department to ensure cost efficiency and compliance to company rules through implementation of proper control measures.
  3. Provide cost transparency to support business decision especially during planning and forecast

Responsibility

  1. Support Monthly Rolling Forecast for key financial figures in P&L, B/S, Free Cash Flow                 
  2. Control and monitor financial data, variance analysis of KPIs                                                      
  3. Factory overhead cost controlling
  4. Variance analysis of contract assets and liabilities                      
  5. Fixed Assets management
  6. Financial reporting for management meeting or review                                                               
  7. Financial monthly closing and year end closing
  8. Other tasks assigned by supervisor

Work experience

  • Know well about accounting, cost controlling and analysis, and relevant knowledge. 3+ years’ relevant working experience.
  • Experienced in commercial or financial cost controlling; Be familiar with International Financial Reporting System or Siemens financial and accounting regulations
  • Good at communication and problem solving
  • Able to work under pressure and work systematically to organize and optimize the process.
  • Experience in commercial controlling or finance area 3+ years’ working experiences in multinational companies.

Other Knowledge/Skill/Experience

  • University degree or above, major in economics or international trade or accounting or finance
  • Basic skills with contract law, negotiation skills, financial knowledge, foreign trade knowledge and practice
  • Advanced skills in communication and problem solving
  • Able to work efficiently, seriously and responsibly
  • Good communication and analytical skills;
  • Excellent oral and written English;
  • Professional MS Office skills (e.g. Excel, PowerPoint).
  • Be willing to go on business trip any time

Organization: Digital Industries

Company: Siemens Factory Automation Engineering Ltd.

Experience Level: Experienced Professional

Job Type: Full-time

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