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    Senior FP&A Analyst - Shanghai, 中国 - Waters Corporation

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    Regular 全职
    描述

    Responsibilities

  • Perform period forecast processes, provide comments for actual versus forecast gap, support to complete monthly forecast package and variance analysis
  • Contribute in monthly/quarterly management reporting preparation by providing financial reports, business review deck and advisory support to Manager. Work to create full transparency of information in support of optimal business decisions
  • Build and maintain FP&A analytics framework, oversight of trends and indicate Risk & Opportunity
  • Work with Global FP&A team, facilitate communication and contribute for budgeting activities.
  • Use domain knowledge to drive process improvements and automated analytical/digital tools
  • Respond to manager ad-hoc requests or Special Projects for customized data and reports in a knowledgeable and flexible manner
  • Qualifications

    § 8-10 years MNC working experience

    § Demonstrated strong quantitative analysis , Scenario Planning and Reporting skill

    § Be very capable on analysis summary, writing and Business Review deck preparation, Power BI is plus

    § Advanced proficiency in problem solving and communication skills with cross-functions

    § Strong process mindset, detail-driven and together with concise and positive manner

    § Strong sense of responsibility and the ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately with minimal supervision



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