Financial Analyst - 4 month contractor | Financial Analyst - 4 month contractor
China, Liaoning, Dalian

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职位详情

就业类型: 

Full-Time

地点:

China, Liaoning, Dalian

职位类别:

Finance & Accounting

职位编号:

WD30274599

Johnson Controls制胜行为

我们专注于真正重要的事

我们作为同一个团队共创佳绩

我们对结果负责

我们每天都在进步

职位描述

What you will do
Reporting to the APAC Finance controller, Sensormatic Solutions, this position is responsible for partnering with the China & India Sales Leader for Traffic business as well as providing APAC support for the overall APAC Traffic business.


How you will do it

  • Leads the preparation and submission of annual plan, monthly outlook, monthly ops review, for China & India business
  • Support APAC 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 FP&A function for Enterprise/Global projects
  • Works with DBC team to ensure smooth month end closing and accurate/timely financial reporting within prescribed deadlines
  • Leverage on 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

What we look for

  • 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)
  • Knowledge of retail business with recurring/subscription business model preferred
  • 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
  • ERP YonYou, SAP or Oracle experience is preferred
  • Excellent oral and written communication skills and advanced presentation skills.
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What you will do
Reporting to the APAC Finance controller, Sensormatic Solutions, this position is responsible for partnering with the China & India Sales Leader for Traffic business as well as providing APAC support for the overall APAC Traffic business.


How you will do it

  • Leads the preparation and submission of annual plan, monthly outlook, monthly ops review, for China & India business
  • Support APAC 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 FP&A function for Enterprise/Global projects
  • Works with DBC team to ensure smooth month end closing and accurate/timely financial reporting within prescribed deadlines
  • Leverage on 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

What we look for

  • 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)
  • Knowledge of retail business with recurring/subscription business model preferred
  • 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
  • ERP YonYou, SAP or Oracle experience is preferred
  • Excellent oral and written communication skills and advanced presentation skills.

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