Lead Analyst, Financial Planning & Analysis_Shanghai

Posted:
6/24/2025, 5:00:00 PM

Location(s):
Shanghai, China

Experience Level(s):
Senior

Field(s):
Business & Strategy ⋅ Finance & Banking ⋅ Sales & Account Management

Work Flexibility: Hybrid

Position summary:

Provide strong financial analysis support to Sales/Marketing team for fast business growth

Essential Duties & Responsibilities: (Detailed Description)

  • Provide financial analysis support to Sales/Marketing Team on price setting, margin analysis and projects tracking

  • Prepare monthly financial package to Business Unit leader regarding key KPI measurement

  • Lead monthly projection and annual budgeting preparation and submission

  • Support Business Unit leader in monitoring Orders / Sales performance and expenses. This includes, but not limited to, participating in weekly BU meeting; monitoring actual vs. budget for Business Unit controllable and Marketing Expenses; analyzing investments related to Samples/ Instrumentation

  • Support Sales / Marketing team on Promotion Programs and effectiveness tracking

  • Prepare Sales Representatives and Sales Managers’ Promotion Analysis

  • Build communication and information flow between Sales / Marketing team and Finance

  • Other ad hoc task (e.g. dealer review, IMS audit)

Education & Experience:

  • Degree holder in Finance or Accounting.

  • Qualified CPA or equivalent. 

  • Demonstrable Accounting and Analytical experience over a course of 8 years with clear progression in terms of responsibilities and scope of roles, particularly management accounting skills.

  • US GAAP, SOX 404 experience preferred.

  • Strong skills in MS Office suite of products and knowledgeable in major accounting/financial applications and systems (such as HFM, JDE or other ERP system).

Physical & Mental Requirements:

  • Ability to work in a diverse environment

  • High sensitivity to numbers.

  • Excellent communication skills with proficiency in spoken and written English and Mandarin.

  • Demonstrate self-discipline, hands-on ability to implement swiftly and effectively by taking ownership and accepting responsibility.

  • Resourceful self-starter, who does not require close supervision to meet tight deadlines.

  • High ethical standards and integrity.

Travel Percentage: None