Shanghai, CHN
5 days ago
FP&A Analyst, Mobility Group APAC
**What you’ll do:** Mobility Group APAC FP&A Analyst, who is mainly responsible for HQ office. • Responsible for Mobility Group Regional office, China HQ office and Emobility HQ office month end closing, rolling forecast and profit plan process. • Deeping dive the support cost and discretionary cost for each country. • Providing support for regional functional cost analysis. • Working with global product line team for Engineering cost booking, charge, and recharge. • Working with Share service team for month closing • Working with Corporate Tax team for headquarter cost allocation, and True up/ down per half year. • FAST JV month end booking and Royalty collection. • Other assignment **Qualifications:** • Education: BS degree in Finance, Accounting, or Business Administration; CPA and/or CMA preferred • 3+ years working experience; operation finance experience and strategic mind-set preferred. **Skills:** • Knowledge of manufacturing and shown ability to initiate and drive cost down projects. • Thorough knowledge and understanding of accounting principles and concepts. Ability to prepare, analyze and interpret financial and operations analyzes/reports. Possess working knowledge of systems technologies. • Working knowledge and understanding of major components of Oracle Financial applications. • Excellent Excel skills • Learning agility with passion • Confident, Self-motivator and working hard. • Good interpersonal savvy and communication skill and be able to liaise with cross function. • Fluent English both in writing and speaking is preferred. • Computer literate with good excel skills and solid understanding of accounting software principles.
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