Job ref no.: CT3118200-01#2346

Regional Financial Analyst, APJ

Stratasys AP Limited

Benefits
  • Discretionary bonus
  • Medical plan

Job Purpose:

To responsible for the Financial Planning and Analysis function for the APAC region (including Japan), as a critical role in the Finance team for a fast growing US listed company at NASDAQ.

Duties and Responsibilities:

Reporting directly to the Financial Planning & Analysis Controller, APJ and work closely with HQ Finance team, APJ user departments and country Finance team, you will be responsible for to manage the followings: 

  • Perform consolidation and analysis on APJ results for quarterly business review and budget meeting
  • Assist to prepare quarterly revenue checklists for group reporting
  • Monitor Opex and Capex closely and review with country Finance regularly for cost saving opportunities
  • Prepare annual budget preparation, review country submission, system upload and consolidation
  • Prepare management reports for regional and country management, and various user departments
  • As a business partner to facilitate to assigned regional user department, country, business units
  • Involved in building up new analysis template to facilitate region / management decision making
  • To be pilot user of BI projects and develop workflows to automate the existing manual processes
  • Ad-Hoc tasks / projects as required by management / other department

 

EDUCATION and/or EXPERIENCE

·        At least 3 years relevant working experience or 3 years business analysis in MNC

  • Prior regional experience with analysis, budget and forecast for Asia Pacific region preferred
  • Bachelor Degree, preferably accountancy or business related
  • Excellent communication and interpersonal abilities, with influencing ability
  • Able to work under high-pressure, fast paced and dynamic environment 
  • Open minded, proactive, detail-minded and analytical thinking
  • Fluent in English, Cantonese and Mandarin

SKILLS & KNOWLEDGE

·        Excellent computer skills in MS Excel and PowerPoint; 

  • Experience on Oracle ERP is an asset;
  • Ability of handling consolidation in excel, large volume of data for analysis

Immediate Available Preferred

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More job information
Job ref no. CT3118200-01#2346
Salary
  • N/A
Job Function
Industry
Location
  • Kwun Tong
Employment Term
  • Full-time
Experience
  • 3 years - 8 years
Career Level
  • Middle management level
Education
  • Degree