Profit Analyst
- Job ID
- 56545
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
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