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FP&A Analyst, Source Tagging & Service Bureau
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Beijing-China
- Leads the preparation and submission of long-range plan, annual plan, quarterly forecasts, monthly outlook, monthly ops review, weekly trackers (secured/revenue/EBIT/FCF), and ad-hoc requirements, for the APAC Source Tagging business
- Early engagement with business on mid/large-sized deals to provide recommendations on financial and commercial aspects, to optimize revenue, margin, and cash objectives
- Support APAC Retail FP&A projects and activities to drive finance effectiveness and improve efficiency. Examples include automation, simplification, leveraging on technological tools where possible and relevant
- Supports the APAC Retail FP&A function for Enterprise/Global projects
- Works with Controllership and FCOE organization to ensure smooth month end closing and accurate/timely financial reporting within prescribed deadlines
- Leverage on CRM (E3 Salesforce) to support and assist business in forecast, pipelines etc.
- Establish & monitor business Key Performance Indicators (KPIs): Secured, Revenue, GM, SG&A, EBIT, FCF, DSO, DIOH etc.
- Monitors and tracks costs and expenses, performs actionable analytics to drive required actions to optimize cost structure
- Supports the Finance Director to drive cash collections and credit control activities
- Develops & implements processes & models for improving accuracy, timeliness & completeness of financial results & reporting
- Ensures timely response to APAC, Global and Corporate requests and queries
- Bachelor’s degree in Finance or Accounting is required
- Minimum 5 years working experience in Finance and Accounting, with 3 years’ experience in FP&A (planning & analytics, business partnership, business decision support, cost management)
- Self-starter, results-oriented and possesses a can-do attitude
- Strong and broad-based knowledge and skills appropriate for consultation to various levels of management
- Sound analytical depth and strong technical accounting skills
- The ability to influence and lead in driving change in the organization
- Strategic consulting skills which move beyond adherence to specific analytical tools and methodologies; the ability to “think outside the box,” generate alternative solutions for consideration, and provide comprehensive risk/benefit analysis on those alternatives
- Project management experience and business consultant skills
- Excellent oral and written communication skills and advanced presentation skills. Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with reporting supervisor & team members on an open and timely basis
What you will do
Reporting to the APAC Finance Director, Sensormatic Solutions, this position is responsible for partnering with the APAC Source Tagging Leader for the Asia Pacific Source Tagging business (including RFID Service Bureaus) as well as providing support to the APAC FP&A Leader for the overall APAC Retail business.
How you will do it
What we look for
