The role requires developing a deep understanding of the business unit's operational model to jointly develop financial objectives with the business team
Job Summary
The role requires developing a deep understanding of the business unit's operational model to jointly develop financial objectives with the business team.
Candidates must lead budgeting efforts, conduct sales performance variance analysis, and provide financial guidance on profitability modeling and pricing strategies.
The position involves driving profitable growth by partnering with business leaders to optimize resources, manage risks, and implement digital transformation initiatives.
Matching Summary
The role requires developing a deep understanding of the business unit's operational model to jointly develop financial objectives with the business team.
Skills & Requirements
Must-have
8-10 years finance experience
Sales analysis in manufacturing
Budgeting and forecasting leadership
Pricing strategy development
Variance analysis expertise
Nice-to-have
BI and Python proficiency
Lean or Six Sigma Black Belt
Cross-cultural leadership skills
SaaS or platform business background
Strong strategic thinking abilities
Key Requirements
Bachelor's or Master's degree in Finance or Accounting
Minimum 8-15 years of relevant finance experience
Fluency in English and Mandarin Chinese
Experience in matrix and international organizations