Title: FP&A Analyst
Location:
Shanghai, CN, 201203
Company Name:
Univar Solutions China Ltd
Requisition ID:
34252
Key Responsibilities:
• Prepare monthly balance sheet and P/L reports from various financial systems (Lawson, HFM, etc.)
• Prepare assigned sections for monthly/quarterly financial presentations
• Prepare financial reports for submission to US Corporate
• Assist with the annual AOP Process (Planning & Execution)
• Assist with the annual 5 year Strategy Plan Process (Planning & Execution)
• Ownership of Canada Corporate P/L (monthly variance analysis & annual budgeting)
• Other duties as assigned by the Senior FP&A Manager
Qualifications:
• University degree majoring in Accounting/Finance/Business Administration. CPA designation preferred.
• 3-5 years of experience in FP&A
• Strong analytical skills
• Excellent communication skills and team player
• Attentive to detail while also maintaining focus on big picture
• Quick learner and resourceful self-starter who does not require close supervision, and enjoys a fast paced environment
• Ability to work under pressure and meet tight deadlines.
• Strong (advanced) Microsoft Excel skills.
• ERP experience in using Lawson would be a plus
• Experience working with reporting tools such as Tableau, Hyperion and BPC would be a plus.
Job Segment:
Accounting, CPA, ERP, Finance, Technology