求職服務專線
台北 02-2912-6104 轉 2
   02-7703-3104 轉 2
意見回饋
廠商求才專線
台北 02-2912-6104
   02-7703-3104
台中 04-3700-6104
上海 86-21-50277104 轉 1
意見回饋

Finance Lead Analyst

  • 全職

Responsibilities

Be a business partner for commercial team.
Prepare all kinds of revenue analysis and help commercial team to drive growth. Understand key business drivers and provide management with accurate, timely, and relevant information for decision-making.
Work closely with business partners to forecast revenue monthly and understand risks and upsides to forecasts.
Track revenue by product group and business unit on a monthly basis compared to annual operating plan.
Drive monthly local forecast reviews, participate in monthly APJ sales forecast calls with territory lead.
Prepare and submit forecast files to APJ and support country requirements.
Manage End of Quarter revenue reporting. Liaise with sales managers, Accounting and Customer Care to understand shipment and order status.
Prepare end of quarter forecast reports.
Master calendar planning to ensure solid review process to support Annual Operating Plan, strategic plan and monthly forecasting update.
Participate in the strategic and business planning process. Generate budgets that incorporate strategic business plan objectives and incorporate appropriate assumptions.
Responsible for the profitability assessment of business proposals, including development of custom pricing/costing models.
Collect, analyze, evaluate and report data in order to increase sales productivity.
Create a robust set of revenue analytics that provide actionable insights to leadership.
Leverage system capabilities to efficiently report key performance metrics to leadership team on a regular basis.
Maintain, consolidate, update territory rules and set up Annual Operating Target (AOT) by sales rep.
Liaise with various functions including customer fulfillment to understand shipment and order status to ensure forecast accuracy
Perform ad hoc data analysis and analytic support for special project.

Qualifications/Requirements

Bachelor/Master degree in Finance/ Business/ Economics
5-7 years’ experience in Financial Planning and Analytics
Effectively Bilingual. Fluent spoken and written English & Chinese is required
Ability to work effectively remotely and virtually with key business partners
Critical skills
Strong understanding of financial statements and financial systems
Strong proficiency in MS office applications, especially Excel
Strong systems skills with ability to learn new systems quickly. SAP, Cognos, Business Object and E1 experience highly desired.
Strong analytical, organizational and problem solving skills. Attention to working with details
Solid communication and interpersonal skills
Ability to anticipate and adapt to changes in the business environment
Excellent analytical and diagnostic skills with a proactive and commonsense approach to issue resolution. A hands-on style and an enjoyment derived from working closely with teams will be necessary.
Ability to work in matrix environment

工作條件

  • 接受身份: 上班族
  • 工作經歷: 五年以上
  • 學歷要求: 專科以上
  • 語文條件: 英文 -- 聽 /精通、說 /精通、讀 /精通、寫 /精通
  • 其它條件: 未填寫

福利制度

勞保,健保,勞退
團體保險(含配偶及子女)
績效獎金(依照個人及公司績效)
員工體檢
年休假11天(第一年照比例)
週休二日
三節禮金

更新日期:2021-04-06

應徵方式

  • 職務聯絡人: Rain Kuek
  • 聯絡E-Mail: 我要應徵
  • 洽: 不接受電洽
  • 洽: 不接受親洽
  • 它: To apply for this opportunity, please submit your English format resume/CV through this job link :
    https://jobs.thermofisher.com/global/en/job/147468BR/Finance-Lead-Analyst

應徵分析

兩週內0-5人應徵
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學歷分佈
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