Finance Analyst / 财务分析专员

About the role

The Finance Analyst will monitor and drive the SBU’s financial performance, partner with commercial teams, and support budgeting and reporting processes. This role ensures accurate financial analysis to guide strategic decisions.

Key responsibilities

• Monitor SBU financial performance against prior year, budget, trends, and forecasts; identify risks and opportunities.
• Partner with commercial teams to manage customer and product profitability, pricing, rebates, and gross profit assessments.
• Support annual planning and quarterly budgeting, including forecasting, variance analysis, and presentation to senior management.
• Lead monthly business reviews, providing performance insights, risk identification, and actionable recommendations.
• Review CAPEX proposals and purchase applications for financial justification and compliance.
• Prepare and deliver periodic management reports and financial dashboards (PL Projection, Cubeview, FCCS, GP Consol).
• Perform ad‑hoc reporting and analysis as assigned.

Required profile

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

Required skills

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