Senior Financial Analyst

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Job Summary

  • Shanghai
  • Permanent
  • Ref ID: BBBH843045
  • 24 Aug 2023
  • Competitive

Job Description

World leading industrial Company


  • Have a deep understanding of the business model and the drivers of each line of P&L.
  • Perform monthly actual performance vs. forecast tracking and prepare rolling forecast / strategic plan / business plan with all the counterparties.
  • Provide topline / gross margin / SGA analysis for segment / division leaders to make business decisions.
  • Prepare the monthly business review deck with Global / Regional team.
  • Combine growth pillars all together to have a full picture and be the contact window for the division P&L.
  • Provide financial insights and seek other supporting functions' help when necessary to support division's new initiatives.
  • Support dedicated projects within the division to drive continuous growth.


  • Strong ownership and sense of collaboration.
  • Between 4 and 7 years in financial planning & analysis and business support drive decision support and business initiative implementation
  • University degree (or equivalent) in finance, accounting or business management. Professional qualification degree preferred but not a must-have
  • Strong, analytical and problem solving skills to organize and synthesize large amounts of data into meaningful analysis. Exceptional technical and Excel / Modelling required. Skills with SAP / Power BI / other digital presentation tool would be a plus
  • Communication skills and ability to align complex financial and performance information with a variety of audiences
  • Proven experience in Business Partnering. Can work under pressure with time constraint also be comfortable when the conflicts arise.
  • Team player attitude, ability to build and maintain relationships

Jingjing Wang's picture
Joanne Wang