Finance Analyst – FP&A China

Role Overview

Partner with China Commercial Finance to build insights on drivers for monthly financial performance against budget and forecast for the region. Work closely with R2R team in China to drive the month end close process and ensure timelines met to facilitate monthly performance review discussions.

What You Will Do

Prepare monthly IBP and reporting presentations for the region, build tools to drive optimal analysis of the regional market performance, and drive continuous improvement to ensure sustainable forecasting and reporting processes.

Why It Might Be a Fit

The role requires a degree qualified in a finance discipline, post graduate qualifications, and 5 years experience in a Finance role in a complex organisation. The ideal candidate will have advanced knowledge of accounting systems and experience with BI intelligence reporting tools, as well as strong analytical, interpretive, and evaluative skills.

Requirements

• Degree qualified in a finance discipline
• Post graduate qualifications (CAANZ/CPA)
• Ca. 5 years experience in a Finance role in a complex organisation, ideally within the broader consumer industry
• Advanced knowledge of accounting systems and experience with BI intelligence reporting tools
• Advanced excel skills and financial modelling
• Advanced analytical, interpretive and evaluative skills
• Demonstrated experience in preparing and presenting financial analysis and reports to business management
• Demonstrated understanding of operational and strategic drivers and how to link business goals and performance
• Demonstrated experience partnering with senior management and influencing stakeholders of varying levels of seniority
• Strong attention to detail and excellent organisational and planning skills, including managing deadlines, competing priorities and management expectations

Benefits

• 20 days annual leave
• Medical insurance
• Quarterly wine allowance
• Employee product allowance
• TWEforME Day (an extra day off each year)
• Flexibility, rewards, and discounts
• Health and wellbeing initiatives