Finance Analyst (beijing)

Assist Senior Controller in support of full spectrum of Greater China Region  Rhythm of Finance (ROF) & business operations

* Source, refresh data, analyze information, compile data in formats as required by Senior Controller, plan work schedules, follow up with Accounting/Finance/Business as required at Field and at Corporate level to ensure closure of issues and completeness & accuracy of data

Responsibilities:

* Perform routine processes like IO creation/ PO opening; T&E planning/tracking/monitoring and general Opex tracking; timely accruals of POs/ expenses, monthly & quarterly closing

* Responsible to generate various reports - KPI, monthly finance actual vs. budget vs. forecast compilation & analysis, prepare MBU/ QBU/ MYR review decks, ROF reports update, Ad-hoc customized reports and financial modeling

* Responsible for budget and rolling forecast preparation and data input into CFO Forecast tools

* Take part in all relevant training and apply those learnings to perform work effectively

* Work on ad-hoc finance projects, planning; support business and other teams as assigned

* Work with the MSN JV finance team

Education and Qualifications:

* Degree in Accounting & Finance or equivalent qualification

Experience Level:

* Minimum 4 years of experience in MNC

* Minimum of 3 years’ experience as Finance Analyst

Professional Training and Certification:

* ACCA, CPA or equivalent recognized qualification

Skills, Knowledge and Abilities:

* Internet / Portal/ Instant Messaging/ Search business knowledge in China, Hong Kong & Taiwan

* Savvy with good IT skills (Excel, Powerpoint, Word)

* Good analytical thinking in transforming basic data into insights

* Self-driven, self-starter, team player and collaborative spirit, positive attitude

* Good/clear communication skills in English (written and spoken)

* Detail-orientated with data accuracy

*Works well under pressure and tight deadline

* Mature & professional, attention to details and excellent presentation skills

* Able to work independently, logical, critical, demonstrate common sense and responsibility

* Very good financial skills, knowledge of accounting practices, standards, Tax of China, Hong Kong, Taiwan and US

* Experienced in JV accounting

* Some experiences in internal control, audit, compliance