Job Summary

  • Shanghai
  • Permanent
  • Ref ID: BBBH839769
  • 03 Feb 2023
  • Competitive

Job Description

World leading industrial Company


  • Perform the Financial Planning & Analysis function, including the continuousimprovement in processes and reporting
  • Review results, comparing actuals to forecast, budget and prior year
  • Prepare monthly and yearly financial forecasts - provide decision supportmaterials to Senior Management in order to meet financial targets
  • Report month-end / forecast financial results to Finance Headquarters
  • Provide variance explanations as needed
  • Prepare monthly Business Unit Review and MML Review for Managementpresentation to Group Executive Team
  • Work closely with Operations to understand and track strategic initiatives that align with overall growth strategy
  • Drive budgetary control. cost reduction and productivity improvement
  • Assist Management in Board of Directors Meeting's material preparation
  • Prepare and analyze business modelling and provide strategic recommendationto Management
  • Review Sales & Campaigns' cost sheet to provide commercial and financial advice to support business decisions
  • To identify areas of improvement within the Financial and Information Management Systems that can provide better, more pertinent data to support thebusiness decision making process
  • To look at all opportunities to identify and lead change within the Company Carry out any other job duties as assigned


  • University degree or professional accounting qualification or CPA
  • Minimum 7 years of relevant experience
  • Strong knowledge of SAP and Microsoft Office Skills especially Excel
  • Meticulous strong financial and analytical capability
  • Ability to work across multi-cultural multi-level organisations
  • Prior experience in the aviation and transportation industry will be beneficial
  • Excellent written and verbal communication skills
  • Excellent interpersonal skills and the ability to establish sound workingrelationships with alllevels of organisation
  • A strong team player and an independent worker, able to work well underpressure in a dynamic environment

Jingjing Wang's picture
Joanne Wang