Manager Financial Analysis | China

Job Position: Manager Financial Analysis
Job Description: Changzhou, Jiangsu – The position is responsible for FP&A and commercial finance responsibilities at the Jianghai business acquired in 2015. This position serves as key liaison between local Jianghai and Company Water HQ in Shanghai. Responsibility 1. FP&A activities, including monthly P&L forecast, P&L variance analysis, monthly business review, annual plan, and other reports and activities required by HQ; 2. Proactively involved in Sales/Gross Profit/SG&A/OI forecast, work as a business partner to local sales team to provide accurate numbers; 3. Commercial finance activities, including deal review and approval, price planning and execution, and gross margin management; 4. Support to Credit Manager on customer credit assessment, credit process execution, monthly reporting of AR/PD/DSO; 5. Effectively implement and transition new processes, policies, etc. and reinforce independently after implementation; 6. Support Company Water Finance Leaders and General Manager to perform any remaining integrati…see more details

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