【全球知名金融IT巨头】Finance Analyst

•    Prepare monthly Asia Pacific Service and Support functional direct expense reports timely and accurately for senior management.
•    Develop a range of reports to pro-actively monitor the financial results and support the management team in making effective decisions in a timely manner. This will include preparing feeding into various formal financial review exercises from time to time throughout the year.
•    Perform an active role in the business planning processes for Asia Pacific Service and Support functions. Prepare monthly cost forecasts and annual budgets.
•    Responsible for the accuracy and transparency of the allocations out to the business channels.
•    Support ad-hoc business projects and prepare financial analysis (i.e. project cost analysis, regional presentation etc.) as required
•    Enhance the management accounting process, ensuring consistent and appropriate policies, procedures and systems are in place.
•    Provide support to the Dalian business finance manager as required

Your skills and experience

•    Bachelor degree in accounting with at least 2 years business finance working experience.
•    Experience with a software development or outsourced services company is a positive
•    Ability to work under pressure
•    Strong interpersonal skills.
•    Excellent communication and relationship management skills
•    Excellent English communication skills both verbal and written (CET-6 or above)
•    Proficiency in MS Office
•    Flexible and positive attitude to work

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