Talent.com
China Finance Analyst

China Finance Analyst

Oxford InstrumentsConcord, MA, United States
15 days ago
Job type
  • Full-time
Job description

Apply now

China Finance Analyst

Date : 28 Sept 2025

Location : Shanghai, CN

#job-location.job-location-inline {

  • display : inline;

Job Function : Business

Business Unit :

China Regional Office

  • .buttontext459340d64a34d33d a{
  • border : 1px solid transparent;
  • .buttontext459340d64a34d33d a : focus{
  • border : 1px dashed #222222 !important;
  • outline : none !important;

    • Role Details

    Business, Location : Finance , Shanghai

    Role :

    China Finance Analyst

    Reports to :

    Finance Director, China

    Direct Reports : None

    Primary Purpose :

    Data Analysis for Business reporting

    Key Responsibilities

    Monthly Financial Analysis

  • Prepare monthly sales report for China region and maintain database of sales in a variety of dimensions.
  • Prepare monthly financial analysis by market, and business segment, and provide insightful comments on key trends and variances.
  • Prepare management report for orders per BU and follow up any significant variances from orders budget, target, actuals. In the meantime, provide summary after liaison with BU managers.
  • Liaison with each BU's sales, finance head to collect data Provide written summary for review by management. Provide relevant business and financial statements and suggestions to the business department.
  • Develop and maintain planning tools, model, and template, with source data from ERP / CSI, FSM, CRM, HAND
  • Financial reporting on orders per different requests.

    • Budgeting / Forecasting

  • Work closely with manager for preparation of budgets, review budget proposals and prepare necessary supporting documents for justification.
  • Generates and reports monthly rolling financial forecast.
  • Prepares detailed financial analysis in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections and business forecasts.

    • Other tasks as assigned as required.

    Indicative Performance Measures

  • Database set up
  • Analysis model creation for orders, sales, margin, overheads etc in a variety dimension (to be defined)
  • Reporting template creation through power BI for existed routine reports.
  • Set up process on orders / revenue pipeline tracking.

    • Person Specification - Essential requirements unless stated

    Education / Qualifications :

  • Bachelor's degree or above.

    • Professional Skills / Abilities :

  • Strong financial data processing, analysis ability, multiple finance functions experience such as report, audit, budget experience and tax management experience.
  • Good communication skill in English (Reading, written and in oral).
  • Good at Excel, PPT; Power BI, system implementation experience is preferred.
  • Ability to communicate across departments to make non-financial personnel understand the requirements of financial management.

    • Personal Qualities :

  • Proactive, result oriented attitude, problem solver, work under pressure.

    • #LI-TJ1

    Apply now

    Create a job alert for this search

    Finance Analyst • Concord, MA, United States