Finance Business Partner

该职位来源于猎聘 This role is expected to not only provide routine financial reports for performance review & analysis, but also deliver business finance support to China Distributor Business/Key account in the highly competitive market. This will require the candidate to use strong analytical tools to integrate financial data and business outlook/market dynamics to generate meaningful reports & highlights, and further support business leaders to generate actionable initiatives.Job Accountabilities：Business Performance Monitoring & Commercial Partnership – 30%Track and evaluate the financial performance by different dimensions with region/product/customer, including sales, costs, and profitabilityIdentify trends, opportunities and risks, and recommend appropriate actions to drive business growth and improve financial performanceWork closely with the commercial and pricing teams to provide financial support and guidance in decision-making related to pricing, promotions, sales deductionParticipate in the development and evaluation of business cases for new projects and initiativesQuarterly customer profitability review with commercial to drive for performance improvement.Enhance Distributor governance process with clear approval guidelines and execution on how Distributors’ rebates, CAPEX and OPEX investments will be managed locally.Financial Planning and Analysis – 35%Develop and implement financial strategies and plans to support the business objectives of the companyConduct in-depth financial analysis, including budgeting, forecasting and variance analysis, to provide accurate and timely financials insights.Support SAC go live and streamline of reporting & analysis.Lead Business Cashflow optimization and improve cash efficiency by working with commercial, SC and accounting.SG&A management – 20%Perform in-depth analysis on overall direct SG&A actual, forecast, budget reportingPerform the SIP calculation and verification based on key metrics and actual performancePartner with commercial/marketing team to manage the overall advertising/sales promotion budgeting/KPI set up/activity pre and post auditInternal Control – 15%Provide independent, objective evaluation of the adequacy and effectiveness of China’s risk management and governance processesDrive on enhancement of Regulatory & Controls by working with Legal, commercial and operation team. Job Qualifications：Majored in Finance, Accounting or economicsAt least 10 years+ in Finance area, with business partnering experience and expense managementSkilled in Office (Excel, PowerPoint)Skilled in analytical tools (e.g., Power BI)Experience with internal control and business governanceSkilled communication in EnglishMBA/CPA/ACCA/AICPA/CMA is a plus.Workable English and Sophistication in ERP system.Fluent English both verbal and writing.Travel Requirements: 10% Competencies DesiredPositive, Cheerful, Sincere, Conscientious-carefulComply with the requirement of the CompanyStrong sense of finance integrity