招聘中

Finance Analyst - Channel

15-19.9K/月

5-7年本科

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企业基本信息

公司规模1000人以上
公司性质外商独资
所属行业其它类
所在地区-
工作地址上海漕河泾开发区古美路1528号5栋

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职位 boss 描述

Overview：

Support Asia Channel Controller in financial reporting, analyzing, forecasting/budgeting and financial modeling of the Channel's performance

Responsibilities:
? Develop reports to provide a clear picture of current business operations and financial performance. Provide special insight related to business insight and strategy.
? Collaborate with regional sales team to build reasonable sales plan and forecast. Provide financial analytics to validate and challenge sales plan, track performance, and provide financial insight to plan execution.
? Tracking and controlling expenses focused on Channel Business Unit (CBU) functional areas including cost center structure setup and maintenance; scrap analysis; travel expenses control; headcount control; and marketing expenses.
? Support budget process; prepare budget modeling; coordinate with different functions & legal entities, and consolidate information. Assist in preparing regional Channel selling and G&A budget planning and control.
? Monitor distributor accounts receivable and analyze distributor credit worthiness.
? Provide active and ongoing engagement with business leadership, other departments in utilizing data and support with various analytics to recommend courses of action and facilitate decision making process.
? Maintain and actively manage Channel performance measurement database of sales, POS, Inventory etc.
? Collaborate with other Business Units, Legal entities or Shared Service Organizations to provide accurate data.
? Identify process efficiency and cost containment opportunities
? Ensure compliance with TE Connectivity' policies/procedures
Qualifications:

? Integrity, analytical thinking, strong communications skills, leadership and (internal) customer focused are key behavioral competencies.
? Professional maturity to work effectively with operational and financial leaders
? Proactive, with the initiative to identify and take on critical projects, as well as manage multiple projects simultaneously.
? Financial analytical skills. It is essential to build, review and present financial reports, models, budgets and plans. The candidate should be detail oriented and be able to relate the numbers to the overall picture of business outlook and operations.
? Driving results and processes: The successful candidate sets compelling goals and aggressive schedules for improvement. He/she pursues short-term and long-term goals, translating the vision/mission of the organization into actionable, quantitative plans. He/she demonstrates a sense of urgency and drives issues to closure.
? Excellent organizational skills and the ability to prioritize own work
? A strong desire to advance into other financial roles within the organization.
? Proven track record of working effectively with business and finance leaders, internally and externally to drive results across all of the roles and responsibilities described above.

Education
? Bachelor in Finance, CPA / ACCA / CGA preferred
? Fluency in English.
Experience
? Proficiency in MS Excel & Powerpoint is a must. Background in IT and database management is strongly preferred.
? 5 years of relevant experience in a similar role with a Multinational company.
? Knowledge of SAP and COGNOS or other data warehousing tools to be considered an advantage.

泰科电子（上海）有限公司 · 外商独资

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公司介绍

关于 TE Connectivity

泰科电子（TE Connectivity，简称“TE”）总部位于瑞士，是全球行业技术领先企业。TE年销售额达130亿美元，致力于创造一个更安全、可持续、高效和互连的未来。TE?广泛的连接和传感解决方案经受严苛环境的验证，持续推动着交通、工业应用、医疗技术、能源、数据通信和家居的发展。TE在全球拥有近80,000名员工，其中8,000多名为工程师，合作的客户遍及全球近150个国家。TE相信“无限连动，尽在其中”。更多信息，请访问，www.te.com.cn或关注TE官方微信“TE连动”。

我们的使命

创造更安全、可持续、高效和互连的未来。

我们的战略重点

凭借高工程设计含量的解决方案，促进产品比重增长

成为传感器和医疗两大新领域的领导者

扩大客户基数，提高市场份额

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