Senior Financial Analyst

Reposted 2 Days Ago
Be an Early Applicant
Shanghai, Shanghai Municipality, Shanghai, CHN
In-Office
Mid level
Other
The Role
The Financial Analyst will support monthly financial forecasts, annual budgets, and provide analysis for strategic decision making, ensuring compliance with US GAAP and SOX 404.
Summary Generated by Built In

Job Description:

1. Job Purpose:

The Financial Analyst works closely with the Performance/Reporting team to ensure timely reporting of monthly financial results for the region, and to support the Business and Commercial team, providing financial information and analysis required in the operational decision making process.

2. Dimensions:

No. of countries :  6

3. PRINCIPAL ACCOUNTABILITIES

3.1 Assist in the monthly financial forecasts as well as the annual budget process for the region/sub-regions.

3.2 Prepare monthly relevant management reports/power BI dashboards to facilitate the monitoring of actual performance versus forecasts or targets.

3.3 Understand and provide product costing information to the commercial team in the region to aid the team in their pricing and sourcing strategies.

3.4 Analyze product costing to provide management and commercial team a view of customer and product profitability.
 

3.5 Assist in ensuring processes and results are in compliance with US GAAP and SOX 404 requirements. 

3.6 Support the Performance Controller in performance/reporting related matters and projects.

4. REQUIREMENTS

4.1 The jobholder should have a degree in Accounting and/or professional

accounting qualifications e.g. ACCA, ACMA, CPA etc.

4.2 At least 4-5 years experience in reputable Accounting firms or financial analysis / costing analysis/business partnering.

4.3 Strong eye for detail with a good grasp for impact.

4.4 Strong technical capabilities.

4.5 Strong Excel and PowerPoint skills preferred. 

4.6  Working knowledge of SAP, Power BI preferred.

4.7 Ability to communicate in both Mandarin and English.

5. COMPETENCIES

5.1 A team player with the right attitude committed to deliver within tight deadlines.

5.2 A confident and effective communicator with strong interpersonal skills.

5.3 A conceptual thinker.

5.4 Ability to respond promptly and effectively to pressures within a commercial environment.

5.5 Ability to work across cultures in Asia.

Additional Locations:

Top Skills

Excel
Power BI
PowerPoint
SAP
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The Company
HQ: The Woodlands, TX
6,923 Employees
Year Founded: 1970

What We Do

Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals with 2019 revenues of approximately $7 billion. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end markets. We operate more than 70 manufacturing, R&D and operations facilities in approximately 30 countries and employ approximately 9,000 associates within our four distinct business divisions. We view our customers as valued partners. That’s why we believe in a collaborative approach to client relations and work directly with our customers to develop new chemical components that meet their unique needs. Our dedication to our customers is matched only by our dedication to the environment. As part of our commitment to bettering the industry, we strive to operate safe, clean, efficient facilities in an environmentally and socially responsible manner. This means actively seeking opportunities to leverage our resources to assist those in need around the world. It’s all part of our growth-driven approach, which reflects the spirit of free enterprise and is centered on creating mutual benefits for customers, employees, suppliers and the communities where we work.

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