Financial Analyst

Overview 职责概述

Performs budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities in sales unit with reasonable data accuracy. Complete a number of processes and activities for administrative tasks, supporting and assuring a correct closing process with clean books and records. Carry out some routine tasks with digital tools is preferred.

Main responsibilities 主要职责

Ensures coherence with superior Controlling standards, policies and procedures, adopts respective processes, responsible for assigned tasks of sales unit controlling operations.

Perform budget planning processes, prepares and consolidates budget planning and derives respective forecasts.

Monitors financial performance, provides KPI analyzes, and prepares business reporting including key customers, branches, project pipelines, etc.

Implements proper cost reporting and controlling, supports sales incentive target setting and calculation.

Participates the SU digital transformation (eg. AI, BI tools) to support productivity improvement.

Perform internal control checking, Journal booking, fixed asset checking and recording.

Comply with all the company's policies and compliance requirements.

Keep continuous learning to refresh and improve knowledge and abilities in a timely manner.

Other tasks assigned by superior.

Qualifications & Experience 胜任资格及经验要求

Bachelor degree or above, major of Finance/Economic/Data Analyst is preferred

>3 working experience; With a minimum of 2 years professional finance/commercial

management within a multinational environment or foreign investment company with solid performance.

Core Competencies & Knowledge 关键能力及知识要求

Basic understanding Siemens Business knowledge and key verticals with respect to

region-specific & Business Know-How.

Basic knowledge on accounting, the law (e.g. SOX), regulations (e.g. FRG, IFRS), and

standards, to foster integrity, ethical behavior.

Basic knowledge to analyze components and influence factors of financial KPIs; Basic knowledge to present data visually to better explain key patterns and trends.

Qlik, Power BI, UiPath, Data programming, etc.

Basic level negotiating, teamwork, collaborating virtually, presentation and storytelling skill.

Basic level analytical thinking and decision making on data based, embracing adaptability and flexibility.

Basic level showing resilience and dealing with pressure.

Fluent English reading and writing.

Growth Mindset. Honesty and integrity are required.