Assistant Manager / Senior Financial Analyst, FP&A

Chinaonsitemanager

Posted 1w ago · via Workday

About this role

This is a position under Corporate Financial Planning & Analysis Department. We are looking for a candidate with an analytical mind and ability to pull together large numerical datasets and prepare clear and concise schedules and reports. The candidate will work with experts from different areas of the business and functions. Responsibilities Support the Group Budget, Forecast and Monthly Review processes. Prepare management reports, Board/Executive Committee presentation materials and financial analysis. Perform variance analysis and identify key business drivers behind financial performance. Partner with BU Controllers and Functions to understand performance and provide insights. Coordinate planning assumptions, data collection and reporting submissions across stakeholders.…

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reqspace match rubric

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1

Skills match

For this role: power bi

2

Level fit

This role is manager-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in China. We weight your proximity and willingness to relocate.

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Skills in this role

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power bi

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