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Financial Analyst in Shanghai at Welbilt

Date Posted: 4/17/2019

Job Snapshot

Job Description

JOB SUMMARY:       
RESPONSIBILITIES & DUTIES:--Financial analysis and Reporting 65%--Budget and forecast  35%       
       
RESPONSIBILITIES & DUTIES:       
一 Reporting       
1.Prepare for monthly management reporting and corporate reports       
2.Related transfer price reports, e.g. monthly interco TP report, TP health check etc.      
3.Reports of daily sales support      
4.Support for preparation of Annual Budget and Quarterly Rolling Forecast      
       
二 Analysis       
1.Monthly sales & gross margin analysis      
2.Cost variance analysis      
3.Monthly management reporting analysis for FP&A review      
4.Monthly TP markup calculation and split      
5.Ad-hoc tasks assigned by line manager/finance controller      
              

Job Requirements

EDUCATION and/or EXPERIENCE:       
1.Bachelor degree in Finance or Accounting      
2.Strong commercial sense,  more than 3 years as a FP&A role in Manufacturing company      
3.Strong skills of excel and analysis      
4.Famillar with US GAAP is a plus      
5.Good at communication, team work spirit      
6.Quick learner with self-motivation      
7.Fluent English in both written and speaking

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