Found Description
Profit Finance Analyst is responsible for budget / business plan volume reporting, consolidating China 4- years business plan financials and supporting China business review.
+ Assess financial impact and volume changes and support PCM / FPV China management review and global approval
+ Consolidate Skill teams 4- years business plan financials and deep dive on YoY / PtP variances
+ Report China export 4 years business plan EBIT per IMPRS status, coordinate with export finance teams on variance explanation
+ Provide ad hoc analysis to support management meeting events and strategy studies
+ Support internal control requirements
+ Have ability to interact with broad range of teams and strong English communication skills
+ Desire to learn new things and be willing to take different responsibilities
+ Being good at Office tools like excel, ppt
+ Have basic knowledge of accounting and financial management
**Requisition ID** : 56545
+ Assess financial impact and volume changes and support PCM / FPV China management review and global approval
+ Consolidate Skill teams 4- years business plan financials and deep dive on YoY / PtP variances
+ Report China export 4 years business plan EBIT per IMPRS status, coordinate with export finance teams on variance explanation
+ Provide ad hoc analysis to support management meeting events and strategy studies
+ Support internal control requirements
+ Have ability to interact with broad range of teams and strong English communication skills
+ Desire to learn new things and be willing to take different responsibilities
+ Being good at Office tools like excel, ppt
+ Have basic knowledge of accounting and financial management
**Requisition ID** : 56545