职位描述：
Job Title:  Financial Planning and Reporting Analyst
Business Unit: Asia Pacific
Reporting Manager: Planning and Reporting Manager
Location:  Shanghai

Summary of Role: Provide management information including both financial and non-financial key performance measures to Asia Pacific Management.  The jobholder will be responsible to review and analyze operational results against Budget, Forecast and report timely any significant variance to both Asia Pacific Management and key US stakeholders.

Hiring Profile:

A confident finance professional, preferably with an accounting qualification (CIMA/ACCA), four to six years’ experience on financial planning.
Some understandings of the leasing industry or finance industry, and the ability to critically evaluate the financial statements.
Excellent analytical skill is important and an ability to work well both independently and as part of a team.
Highly motivated, and committed to driving change and to continually improving processes and results.
Commercially aware and adept at communicating across a wide number of departments and at managing priorities and multiple tasks to meet deadlines in time critical periods.
Ability to present complex financial information in a way which clearly demonstrates issues/opportunities
Key Responsibilities/Accountabilities:

Responsible to provide monthly financial and management reporting, including but not limited to P&L, Balance Sheet and Operating Expense reporting. Preparation of quantitative and qualitative analysis of the business’ financial results, ensuring key issues, risks, and business drivers are understood and highlighted.

Develop a good understanding of all the key performance drivers & issues relating to budget, actual results & forecast updates, and incorporate into monthly results commentary

Develop, and maintain financial models in order to ensure effective financial planning, forecasting and reporting. Continually review month end reporting process and look at ways it can be improved.

In conjunction with other team members, responsible the preparation of annual budgets and periodic forecasts. Proactively work with budget holders and key stakeholders to identify requirements, prepare guidelines, and co-ordinate submissions. Work with budget holders to ensure that budget submissions meet overall strategic targets and that the planned results are both achievable yet challenging.

Play an active part in establishing and maintaining strong working relationships with Senior Management, key stakeholders and provide advice to the business to ensure business targets are achieved.

Provide financial analysis/ input to support tactical / strategic change e.g. input to business cases, cost analysis, what if scenarios etc as stipulated by the needs of the business.

联系方式：
meilianxin.hr@zhaopin.com.cn