SUPPLY CHAIN FP&A ANALYST Job (Beijing, BeiJing, China)

- Lead Base Cost financial planning cycles for Asia Svc Supply Chain, like GPB, Session II and Operating Plan in co-ordination with the functions and APAC, China and India GPRS regions.

- Lead Base Cost integration/recast/simplification projects per required by Global/Asia Service Supply Chain strategies

- Lead Material Productivity associated Re-class, estimation, planning & GAP analysis

- Liaison with sub-region tax team to mitigate cost tax trigged by internal cross charge

- Manage monthly estimation, closing and reporting of actual quarterly results. Provide insightful analysis of VOP and VPY for Asia Svc Supply Chain on quarterly basis.

- Participate in monthly / quarterly / yearly Accounting closing processes

- Work with local HR on Asia Svc Supply Chain monthly headcount reporting and mapping

- Provide financial data to finance and operating teams in an effort to drive growth

- Providing necessary analytics to highlight key business performance drivers; Identifying risks and opportunities throughout the quarter and developing processes to mitigate risks while capitalizing on opportunities

- Working with Finance Manager and operations leaders to drive opportunities for improvement in variable cost, base cost, and material variance etc. where possible.

Quality Specific Goals:

1. Aware of and comply with the GEHC Quality Manual, Quality Management System, Quality Management Policy, Quality Goals, and applicable laws and regulations as they apply to this job type/position

2. Complete all planned Quality & Compliance training within the defined deadlines

3. Identify and report any quality or compliance concerns and take immediate corrective action as required

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