Finance Analyst

About the role

The Finance Analyst will support the SBU’s financial performance by monitoring results, identifying risks and opportunities, and providing actionable insights to business leaders. This role partners closely with the commercial team to ensure product profitability and supports budgeting, forecasting, and reporting processes.

Key responsibilities

• Monitor and drive SBU financial performance against prior year, budget, trends, and forecasts; identify risks and opportunities.
• Partner with the commercial team to manage customer and product profitability, pricing, rebates, and gross profit assessments.
• Support annual planning and quarterly budgeting, including forecasting, variance analysis, and presentation of financial plans to senior management.
• Lead monthly business reviews, delivering performance insights, risk assessments, and recommendations.
• Review CAPEX proposals and purchase applications for financial justification and budget alignment.
• Prepare periodic management reports and maintain BI dashboards (PL Projection, Cubeview, FCCS, GP Consol).
• Provide ad‑hoc reporting and analysis as assigned by the line manager.

Required profile

• Bachelor’s degree or higher in Accounting, Finance or a related field.
• Minimum 2 years of experience in a finance function.
• Fluent oral and written English and Mandarin.
• Strong analytical, problem‑solving, and detail‑oriented mindset.
• Effective communication skills as a business partner.

Required skills

• Proficiency in MS Office.
• Experience with Power BI.
• Familiarity with AI tools.