About this role
Job Description:
This role focuses on translating global financial strategies into local execution, ensuring compliance, and driving value creation through rigorous financial analysis and robust process management. You will act as a key financial partner, providing critical insights to guide business decisions and foster continuous improvement.
Key Responsibilities:
Global Compliance & Local Deployment:
- Interpret and deploy global financial policies and compliance standards to the China team.
- Ensure all financial operations adhere to global guidelines and local regulations.
- Act as a key liaison with global finance for alignment and reporting.
Financial Planning & Performance Management:
- Lead China's annual budgeting and forecasting processes.
- Monitor financial performance and spending, conduct variance analysis, and provide timely reports.
- Offer financial insights and recommendations to support business development and decision-making.
Value Creation & Cost Optimization:
- Identify and analyze opportunities for cost savings, efficiency gains, and value creation.
- Translate complex financial data into actionable recommendations for management.
- Collaborate with cross-functional teams to implement financial improvements.
Procurement-to-Pay (P2P) Oversight & Control:
- Ensure accurate and compliant execution of Purchase Order (PO) and Goods Receipt (GR) processes.
- Monitor P2P workflows, identify risks, and enforce strict adherence to internal controls and policies.
Process Improvement:
- Continuously seek and implement improvements to financial processes to enhance efficiency and accuracy.
Qualification:
- Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Strong analytical skills with the ability to gather insights from data.
- Excellent communication skills to effectively translate analysis into actionable strategies.
- Proven collaboration skills to work effectively with cross-functional teams.
- Knowledge of financial analysis techniques and tools.
- Familiarity with accounting principles and financial reporting.
- Proficiency in Microsoft Excel and other data analysis software.
- Ability to adapt to a fast-paced environment and manage multiple priorities, and opportunities for improvement.