About the role:
We are looking for a Finance Director, China to join our Financial Planning & Analysis team. This positions will be based in our Shanghai HQ and will work directly with Regional General Managers. The Finance Director will work to measure and track KPIs and financial metrics that support strategic decision-making. They will balance multiple projects at once and partner with various operating groups. The ideal candidate is analytical, motivated, resourceful and eager to dive into the data.
Responsibilities:
- Develop monthly and quarterly forecasting and annual budgeting and long range planning for specific business segments and assist with company-wide roll up
- Prepare weekly and monthly executive reports including key performance metrics
- Liaise with various departments to improve operating processes, efficiencies and reporting. The role will interact regularly with the following groups: accounting, treasury, shared services, tax, legal, and payroll
- Maintain and enhance efficiency of internal financial reporting processes
- Create ad-hoc analyses to drive business strategy
- Support strategic planning and review processes
- Help drive KPI and finance accountability and visibility throughout the organization
Qualifications:
- BA/BS degree; major in finance, accounting, and/or economics
- MBA or Master’s degree desired
- 8+ years of experience in finance and/or accounting; FP&A experience is a must
- Expertise in Microsoft Excel and PowerPoint
- Strong communicator and collaborator
- Excellent analytical and problem-solving skills
- Highly motivated and willing to take on multiple responsibilities at once
- Able to work comfortably under pressure and meet tight deadlines
- Knowledge of ERP systems is a plus
- Knowledge of Workday and Tidemark systems a plus
