Profit Finance Analyst is responsible for budget / business plan volume reporting, consolidating China 4- years business plan financials and supporting China business review.

• Assess financial impact and volume changes and support PCM / FPV China management review and global approval
• Consolidate Skill teams 4- years business plan financials and deep dive on YoY / PtP variances
• Report China export 4 years business plan EBIT per IMPRS status, coordinate with export finance teams on variance explanation
• Provide ad hoc analysis to support management meeting events and strategy studies
• Support internal control requirements

• Have ability to interact with broad range of teams and strong English communication skills
• Desire to learn new things and be willing to take different responsibilities
• Being good at Office tools like excel, ppt
• Have basic knowledge of accounting and financial management