FP&A Analyst

Job description

 

 

WE'RE LOOKING FOR FP&A Analyst

Employment type Contrato fijo
Location
Shanghai, SHANGHAI MUNICIPALITY (上海)
China
Reference Number req9820
Who we are? With 90,000 people on five continents, SUEZ is a world leader in smart and sustainable resource management. We provide water and waste management solutions that enable cities and industries optimize their resource management and strengthen their environmental and economic performances.
SUEZ Water Technologies & Solutions looks for innovation everywhere. For more than 100 years, SUEZ has been at the forefront of innovation, from the SUEZ Canal to addressing water scarcity. Finding solutions to the world's biggest problems has never been more important than right now. Join us today and become an essential part of the Resource Revolution!
Who are we looking for?

•        Solid PC skills: experience with financial systems/applications (i.e.: SAP, COGNOS, Business Objects, etc.), strong Excel skills in data compilation and aggregation

•        Strong influencing skills across business function and the ability to communicate complex business issues in a clear/concise manner

•        Strong interpersonal skills with the ability to influence others and drive change while working across all levels, functions. Strong critical thinking skills and ability to add value to operating teams

•         Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change

What will you be doing?

Role Summary:

This role will act as Greater China, Korea and Japan regional financial planning and analytical representative, interface with regional P&L finance team and with global FP&A team. Help facilitation of business view for statuary and regional purpose and support ad-hoc /  projects as needed.

Essential Responsibilities:

1.       Support WTS GCKJ planning cycles CMS/ES/HQ Functions for business planning cycles including Medium Term Plan (5-year Plan), V1 (1-year Plan) and monthly/YTD estimate

 

2.       Participate in monthly / quarterly / yearly Accounting closing processes and complete closing package

 

3.       Provide necessary analytics to highlight key business performance drivers; Identify risks and opportunities and developing processes to mitigate risks while capitalizing on opportunities

 

4.       Consolidate and maintain actual operating performance and reporting results

 

5.       Manage technology cost and work with technology executive for technology budget development, fixed assets management and lead regular actual cost review

 

6.       Manage facility cost and other functional cost/headcount/cost center, provide analysis on variances and recommend actions

 

7.       Provide regional input for legal entity projection (P&L, growth %, cash flows…)

 

8.       Other FP&A tasks (driving standard Tableau reporting, participating in simplification projects that will facilitate and increase capacity for value-added financial analysis, assisting regional CFO for ad hoc project)

Compensation: Anual 0.00 - 0.00 CNY
Is relocation for this position offered:
Number of Job Openings: 1
Company Grade/Band:
SUEZ’s Water Technologies and Solutions (SWTS) offers a great work environment, professional development, challenging careers, and competitive compensation.
WTS is an  Equal Opportunity Employer . Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.