
Financial Analyst, Water Solution
- 上海市
- 长期
- 全职
- Executing finance operation of SIS projects in SAP
- Work with SIS Project Engineers and Managers in initiating, tracking and controlling the SIS projects.
- Prepares and compiles annual Project Objectives (PO) and long-term planning for SIS
- Demonstrate full understanding of financial statement flow, analyze and interpret historical results, and perform financial analysis to support strategic planning, pricing, competitive gainshare, customer project, and management cost decisions.
- Through analysis, provide insights and proposals to the business team, enabling the optimization of P&L and Cash results, short and medium-term.
- Ensure integrity, accuracy, and appropriate use of financial data and management reporting.
- Collaborate with business partners to deliver accurate and timely results, including relevant variance explanations
- Lead cost center owners with on-going analysis and control of expenses
- Ensure adherence to internal control requirement and financial policies within the business, based on corporate guidance and business strategies (including SOX compliance for business finance processes).
- Assist on ad-hoc project support, financial analysis and reports as requested
- Bachelor's degree in Accounting or Finance
- Demonstrated financial acumen and strong analytical competency
- Ability to balance multiple and conflicting priorities, while maintaining a high standard of accuracy and quality of work, and meeting internal control and SOX compliance
- Strong communication and global collaboration skills.
- Comfort in a visible, fast-paced, dynamic/uncertain business environment
- Strong skill set in Microsoft Office applications, SAP, and Business Warehouse
- Strong critical thinking and analytical skills to engage and develop solutions
- Capable of networking with key contacts, including Business Leadership, Supply Chain, Operation team, Project Engineering and Management team, Regional and Global Finance teams
- Business acumen