LDA Senior Financial Analyst (sales/commercial)高级财务分析

Job Description

Looking for challenging and future-oriented role? If you really want to make a difference - make it with us
Your new role – challenging and future-oriented
POC LDA Financial Analyst / Controller is chiefly responsible to support our LDA China financial analysis and forecast. In this role, you will be directly involved in the coordination of the various planning cycles( annual budget, monthly forecast). You will provide variance analysis of key financial indicators, such as new order, revenues, expense, profit, assets , Cash flow, and clearly explain the business reasons for variance and adjust the outlook models to reflect operational adjustments.

He / She will be responsible for:
  • Join monthly / quarterly /annual planning forecast process for LDA CN
  • Analyze forecast/budget variances to actual, and organize monthly review meetings with each segments / factories.
  • Audit and review financial models to ensure they are both accurate and updated to reflect changing business needs.
  • Meet with business leaders to provide financial insights and assist with long-term planning
  • Monitor key performance and financial metrics relevant to SLC/SITL/SFAE.
  • Be actively involved in and understand the sales pipelines and business at the regional and country level and contribute to grow the business.
  • To focus Sales Controlling, for example, Sales Incentive, Sales performance monitoring, Partner Management.
  • Support quarterly/yearly business review analysis
  • Expense Budget Planning as
A) Benchmark expense budget with industry and best practice
B) Planning & Budgeting modeling to drive resource efficiency and optimize resource allocation.
C) Make and complete the budget according to the defined schedule and align with the department Strategy and target.
D) Build up expense management models
  • To Monitor actual and Forecasts of Expense
A) Analyze variance on the chronological, actuals and other dimensions
B) Conduct deep dive analysis on major spending items.

Required Skills:
  • Pro-actively, Self-learning, independent and fast, can work under pressure.
  • Understanding of finance process and models;
  • Business proximity and entrepreneurial thinking;
  • Strong analytical skills
  • Profound communication skills;
  • Strong accounting knowledge, familiar with accounting guidelines.
  • Well conversed with SAP & Microsoft Office
  • 5-year experience in Business Controlling/Administration and Accounting etc. is preferred

Organization: Portfolio Companies

Company: Siemens Ltd., China

Experience Level: Mid-level Professional

Job Type: Full-time

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