Senior Financial Analyst China
Senior Financial Analyst China
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Job Description
As part of the finance team you will act as a finance partner to UP&E commercial team and oversee daytoday finance operations. You will collaborate with both local team and LA team and also in touch with crossregion operations.
- Drive regular forecast submission and reviews. Work closely with business partners and ensure timely and accurate deliverables for reporting forecasting/budget and analysis
- Perform data processing and prepare various finance templates
- Support budget and forecast business reviews including but not limited to providing financial reports variance analysis and deck preparation
- Monitor licensee performance and collect royalty reports; provide financial update and variance analysis to drive financial efficiency and risk control
- Consolidation of various reports and templates
- Manage direct cost budget (marketing sales PDD etc) and PO tracking and regularly communicate with LA/international team on forecasts; ensures forecast accuracy and full internal compliance
- Collaborate with LA team and controllership for problems solving finding/observation new process systems implementations and improvement plan.
- Manage quarter end closing and relevant activities and work with accounting team/LA team to ensure accurate/timely financial booking
- Support any other global/local initiatives LRP development financial projects and build financial models to support business growth and commercial negotiation
- Support new business tracking cash collection and credit check process to reduce risk and facilitate business process
- Other adhoc assignments
Qualifications :
Basic Requirements:
- Minimum 5 years of finance related and accounting experience ideally in a finance role within retail sector
- Experience with budgeting forecasting and financial reporting is desirable
- Excellent analytical skills with high attention to detail problemsolving skills and have keen interest in numbers and process
- Advance skills in Microsoft Excel and ability to work with large amounts of data in SAP excel other financial systems
- Great communication skills and the ability to work with business partners and explain complex concepts in a simple manner
- Fluent in English and Chinese both orally and in writing
- SAP/ERP expertise is preferred
- Able to develop and report business performance understand metrics and able to explain to outside of finance organizations
Desired Characteristics:
- Good knowledge of financial analysis and understanding of basic accounting
- Working experience from MNC is a plus
- Demonstrated ability to deliver on multiple assignments meet tight deadlines be effective and decisive under pressure
- Selfmotivated proactive willing to learn and drive a cando attitude
- Patience to work with details
- Working experience in both FP&A and controllership is highly desirable
Additional Information :
As part of our selection process external candidates may be required to attend an inperson interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversals policy is to provide equal employment opportunities to all applicants and employees without regard to race color religion creed gender gender identity or expression age national origin or ancestry citizenship disability sexual orientation marital status pregnancy veteran status membership in the uniformed services genetic information or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability you have the right to request a reasonable accommodation. You can submit your request to .
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
