Profit Analyst

Profit Finance Analyst is responsible for budget / business plan volume reporting, consolidating China 4- years business plan financials and supporting China business review.



+ Assess financial impact and volume changes and support PCM / FPV China management review and global approval

+ Consolidate Skill teams 4- years business plan financials and deep dive on YoY / PtP variances

+ Report China export 4 years business plan EBIT per IMPRS status, coordinate with export finance teams on variance explanation

+ Provide ad hoc analysis to support management meeting events and strategy studies

+ Support internal control requirements



+ Have ability to interact with broad range of teams and strong English communication skills

+ Desire to learn new things and be willing to take different responsibilities

+ Being good at Office tools like excel, ppt

+ Have basic knowledge of accounting and financ...