Work Flexibility: HybridPosition summary:Provide strong financial analysis support to Sales/Marketing team for fast business growthEssential Duties & Responsibilities: (Detailed Description)Provide financial analysis support to Sales/Marketing Team on price setting, margin analysis and projects trackingPrepare monthly financial package to Business Unit leader regarding key KPI measurementLead monthly projection and annual budgeting preparation and submissionSupport Business Unit leader in monitoring Orders / Sales performance and expenses. This includes, but not limited to, participating in weekly BU meeting; monitoring actual vs. budget for Business Unit controllable and Marketing Expenses; analyzing investments related to Samples/ InstrumentationSupport Sales / Marketing team on Promotion Programs and effectiveness trackingPrepare Sales Representatives and Sales Managers’ Promotion AnalysisBuild communication and information flow between Sales / Marketing team and FinanceOther ad hoc task (e.g. dealer review, IMS audit)Education & Experience:Degree holder in Finance or Accounting.Qualified CPA or equivalent.Demonstrable Accounting and Analytical experience over a course of 8 years with clear progression in terms of responsibilities and scope of roles, particularly management accounting skills.US GAAP, SOX 404 experience preferred.Strong skills in MS Office suite of products and knowledgeable in major accounting/financial applications and systems (such as HFM, JDE or other ERP system).Physical & Mental Requirements:Ability to work in a diverse environmentHigh sensitivity to numbers.Excellent communication skills with proficiency in spoken and written English and Mandarin.Demonstrate self-discipline, hands-on ability to implement swiftly and effectively by taking ownership and accepting responsibility.Resourceful self-starter, who does not require close supervision to meet tight deadlines.High ethical standards and integrity.Travel Percentage: None
