General Finance analyst

Description: Description Responsible for providing support to business groups, through information analyses (e.g. current processes, actual performance vs. budget and prior year, budget, etc.), preparation of financial data/analyses for the business leaders who rely on and benefit from the information to make informed business decisions. Primary responsibilities include supporting Projects/Labs as the financial management controller, identification of areas for cost reductions and operational improvements, annual budget processing, periodic forecasting, and periodic analysis of business performance. Key Responsibilities: • Conduct the four major financial management tasks of labs and projects as assigned, including financial evaluation, annual budgeting, cost forecast, variance analysis and financial performance review; • Develop, monitor, analyse and report key performance metrics, conduct the variance analysis to support project management; • Interact frequently with senior level project managers and lab leaders Perform analysis, financial planning, financial advice and provide recommendations to senior management to achieve strategic goals • Present for management and key internal stakeholders • Support the annual budgeting and monthly/quarterly forecast processes • Develop and publish regular reporting (both customer acquisition & financial) to track results and progress against goals/KPIs – optimize Flash and Dashboard reporting Education and Professional experience: • University degree in economics, business, finance or related areas • A minimum of 2 years related work experience • Comprehensive experience influencing and educating people • Ability to handle multiple tasks while appropriately prioritizing projects. • Advanced analytical and technical skills • Advanced Excel and PowerPoint skills • Interpersonal skills, ability to interact and influence at all levels in the organization • Chinese and English bilingual is required All your information will be kept confidential according to EEO guidelines.