Roles & responsibilities:  Drive value and growth through providing financial support and direction and development of insightful financial management information for the business and leadership team;  Communicate and sign off monthly and YTD results highlighting key variances to date and risks/opportunities implications onwards;  Manage the annual budget, planning and long term planning processes. Track and report overheads upsides/downsides; (all sales expenses)  Develop and implement KPIs to drive profitability and improve business performance as well as profit contributions;  Work closely with accounting team and focus on monthly cash flow forecast.  Develop internal control programs and conduct reviews for China sites to ensure compliance with financial policies and procedures;  Participate in variety of projects to support future growth of business;  Prepare accurate and timely financial reports for business department. Deliver timely analysis and regular evaluation of business performance.  Other Ad-hoc assignments

The must haves:  5 years+ experience in financial planning & analysis in MNC of a dynamic and high growth environment;  Proven and assertive communicator who can interface effectively at all levels of the organization and influence business results through engagement, persuasion and negotiation;  Fluent in English and Mandarin;  Able to multi-task effectively in a busy work environment and work under pressure & deadline;  Experience and knowledge of SAP;  Passion for and knowledge of emerging technologies to deliver best practice for new business opportunities and ensuring financial systems integrity and controls.  Attention to detail and accuracy  Planning and organizing  Strong communication skills  Problem identification and analysis, judgment and problem-solving  Teamwork  Stress tolerance