- Reporting – Prepare monthly P&L reports and variance analysis per Global/Area/market requirements, including product profitability, customer profitability, ROI analysis, sales reports etc.
- Budgeting and forecasting – Collaborate with various functions and different entities to gather information and prepare data to develop budget and forecasts. Perform analysis to explain variances.
- Closely coordinate with Commercial and Supply Chain to update sales projection and monitor sales achievement
- Prepare accruals, review and adjust accrual balances during month end closing
- Other assignments or ad hoc analyses as required.
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Corning Shanghai, 中国:Plant: 18~24 months' plant assignments in two different manufacturing plants, the candidate for this position will assist the plant controller to - · • Ensure timely and accurate close of book that is fully compliant to US/statutory/corporate requirement; · • Perform plant cost ...
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Corning Shanghai, 中国Requisition Number: 56733 · 加入康宁财务管培生项目,开启您的卓越财务职业之旅 · 专业成长路径:我们提供明确而专业的培养计划,助您迅速实现职业目标。 · 两年深度体验:在康宁的多个城市和业务领域(包括显示技术、汽车、生命科学、光通讯、半导体等)中进行实地轮岗,让您全面了解不同业务模块。 · 职能轮岗机会:您将有机会在集团财务中心、内部审计、财务分析等关键部门进行实践,深入理解企业财务的各个方面。 · Corning is vital to progress – in the industries we help shape a ...
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Cooper Standard Shanghai, 中国 全职Primary Responsibilities · Develop, maintain and improve objective and transparency of procurement activities with the financial statement results · Support month-end close/reporting requirements for financial data, including journal entries/accruals · Conduct variance analysis a ...
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Corning Shanghai, 中国Requisition Number: 56733 · Corning is vital to progress – in the industries we help shape and in the world we share. · We invent life-changing technologies using materials science. Our scientific and manufacturing expertise, boundless curiosity, and commitment to purposeful inve ...
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ANDRITZ Shanghai, 中国 Office Location / Office-basedEvery day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do We are at the forefront of future engineering technologies, with solutions that ensure the success of our cli ...
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ABB Shanghai, 中国 OTHERProject Financial Analyst · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion across all dimensio ...
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Infineon Technologies Shanghai, 中国 全职In your new role you will: · Drive business planning, forecasting and follow-up process from legal entity and division perspective · Support business activities and decision making in financial issues–business cases, projects, investments · Review business activities to detect pr ...
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Infineon Technologies Shanghai, 中国 全职In your new role you will: · Drive business planning, forecasting and follow-up process from legal entity and division perspective · Support business activities and decision making in financial issues–business cases, projects, investments · Review business activities to detect pr ...
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Corning Shanghai, 中国: Plant: 18~24 months' plant assignments in two different manufacturing plants, the candidate for this position will assist the plant controller to - · Ensure timely and accurate close of book that is fully compliant to US/statutory/corporate requirement; · Develop financial plan ...
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Continental Shanghai, 中国 Paid Work大陆集团专业开发前沿性技术与服务,以人和货物运输为着眼点,致力于打造可持续且可联动的交通方式。集团成立于 1871 年,作为一家科技企业,它负责为车辆、机器、交通及运输行业提供安全、高效、智能且经济实惠的解决方案。2022 年,大陆集团实现营收 394 亿欧元,目前在全球 57 个国家和市场地区雇用约 20 万名员工。 · 轮胎子集团凭借其为汽车、卡车、公共汽车、两轮和特种轮胎领域打造的优质产品组合,已成为创新型轮胎技术解决方案的代名词。集团以轮胎与促进可持续发展为着眼点,相应推出了多款智能型产品和服务。针对专业经销商和车队管理商,轮胎子集团在其他服务的 ...
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Corning Shanghai, 中国Internal Corning Employees are provided the opportunity to review global job openings for potential interest. However, they are encouraged to do so with the understanding that whether or not they will be considered a candidate for positions located outside their geographic area ( ...
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Revvity Shanghai, 中国Background · • Report to NAO commercial finance leader, and support G. China business · • Interact with commercial teams, sales operations, customer care, accounting teams on daily basis · Activities · • Produce weekly revenue report, and able to address variance observed · • Sup ...
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Thermo Fisher Scientific Shanghai, 中国 全职: Review BU P&L scorecard, analyze gross margin and tracking SG&A spending, communicate with global BU on China financial performance · Forecasting order needs for book to burn and future quarter outlooks · Strengthen internal control process control · Other ad hoc analysis to ...
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Medtronic Shanghai, 中国Careers that Change Lives · A Day in the Life · Responsibilities may include the following and other duties may be assigned. · Performs and analyzes financial modeling, economic research, trends and studies subjects such as rates of return, depreciation, working capital, cash f ...
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Qualcomm Shanghai, 中国 全职· Company: · Qualcomm China · Job Area: · Finance & Accounting Group, Finance & Accounting Group > Finance General Summary: · Principle Responsibilities : · oBudget Management: responsible for preparing and updating annual budgeting, quarterly outlook, monthly actual vs v ...
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IQVIA Shanghai, 中国 全职Job Overview · Support business transformational projects including implementation of functional resource models, strategic enterprise models, and corporate acquisitions through due diligence review, transition and integration planning and execution, and closing activities. Supp ...
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Continental Shanghai, 中国 全职职位描述 · Responsible all tasks related to Sales Controlling including internal, external and legally required reports, Audit, month end closing, budget and monthly forecast. · Monthly Reporting · Volume related reports. ( Daily Sales Report; Markis Report; YoY Record; NA Buyback ...
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Thermo Fisher Scientific Shanghai, 中国 全职Job Description · Job Title: Sr. FP&A · Group / Division:Finance · Location: Shanghai, China · Responsibilities: · Review BU P&L scorecard, analyze gross margin and tracking SG&A spending, communicate with global BU on China financial performance · Forecasting order needs for bo ...
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Molex Shanghai, 中国Your Job · Molex is seeking a contribution minded Risk Analyst to join our global Risk Optimization team. This position will engage, challenge, and provide fulfilment to a candidate with strong critical and analytical skills and economic focus. If you are someone that enjoys col ...
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SC Johnson Professional Shanghai, 中国 全职The purpose of this role is work with offline sales team to provide all the financial related support and support business development. · Essential Duties and Responsibilities: · Complete standard Reporting per requirement and guidance: GC Case and GS report; Rolling fcst Case/G ...
Financial Analyst - Shanghai, 中国 - Edgewell Personal Care
描述
You're ambitious, but you want a career with purpose—we love that. You're up for a challenge and ready to write the next chapter of your career story with a great group of encouraging colleagues. You want to make your mark and let your personality shine. Well, if you're interested in our Financial Analyst role, this might be your next step This is a great choice for an ambitious doer, maker, and innovator, especially since it requires a team spirit focus. While it may sound cliché, we're looking for a someone with good financial analysis experience to join Edgewell Personal Care – a global consumer goods business with a portfolio of over 25 brands (Schick, Banana Boat, Hawaiian Tropic, Wet Ones, Bulldog Skincare for Men, Jack Black, Cremo and recently acquired Field Trip... just to name a few).
Now, Let's Get Down to Business
You will be reporting to Sr. F&C Manager, Greater China and will be responsible for handling budgeting, forecasting and reporting as a team for Greater China region, supporting commercial team in achieving sales and profit objectives. So, if you have ideas, we want to hear them If there's one thing, you'll get here at Edgewell, it's a collaborative group full of likeable, diverse, and nurturing colleagues. They're an inspiring bunch. While your experience is of course important, we're all about making useful things joyful, so we love when our prospective candidates are passionate about this too.
Are You Ready to Show Us What You've Got?
Ideally you will have tack record as Financial Analyst gained within Multi-national companies.
In addition, it would be great if you have the following skills and experience:
What we offer
A 'can do' working culture with the following benefits:
Attractive salary, plus medical insurance, hybrid working style, meeting free Fridays, great working and learning environment, casual smart dress code and a great team
