Sailun Tire Americas Financial Planning and Analysis (FP&A) AnalystPosition Reporting To Finance Director, FP&A or Manager, FP&ASummary/ObjectiveThe FP&A analyst plays a significant role in the organization's financial and business analysis, performance measurement, data consolidation and standardization, reporting, and different purposes (internal and external requests) forecast. She/he will have a high-level exposure and interaction with North America senior management, business units stake holders, cost center owners, as well as group finance and operation teams. Using solid data as a base, this role is an engine between business and finance and accounting, grow together with the company.Sailun FP&A team is a fast pace, non-perfect environment. S.O.P and data structure might change frequently due to rapid growth and changes, or you will be the person who takes the initiative to start the S.O.P.We are looking for a passionate FP&A analyst who demonstrates ownership of assigned responsibilities with a positive self-starter attitude, forward looking mindset.Essential Functions Collect, analyze, reconcile and modeling financial data from different systems to provide accurate and timely financial reports and analysis to management for decision making purposes i.e. variance analysis (Actual vs. Budget, Actual vs. Forecast, MTD vs. PY etc.), price volume analysis, profit walk and drill down analysis etc.Partner with Business Intelligence team and leverage BI tools (Pyramid, power BI, tableau) and advanced excel functions (xlookup, pivot table, power pivot, power query, VBA etc.) to automate standard reports and develop dashboardsAnalyze current and past trends in key performance indicators including all areas of revenue, cost of goods sold (integrated view and statutory view, eg. FOB cost, freight cost, demurrage, duties etc.), expenses, inventories, capital expenditures for North America legal entities and China direct sales to North America market.Monitor performance indicators by product and top customers, highlighting trends and analyzing causes of significant variance for different Business Units (Units, Tonnage, Net Sales, Price, Margin and EBITDA, working capital)Work closely with accounting team (AR, AP, GL, Tax), complete monthly actuals management reporting, variance analysis, identify risks and opportunities to assist senior management with their decision makingComplete monthly sales and OPEX forecasts which includes reviews with Business Unit (BUs) and Department ManagersAssist in the continued development of five years strategic plan, annual Budget, Financial Forecast, Operating Plan and Modeling toolsAssist with monthly presentations to Group and North America Senior Management TeamAssist with ad hoc strategic and operational projects as required (Corporate Group and North America BUs, Cost centers)Assist in ad-hoc requirements and projects that FP&A team is responsible forAssist in Jedox projects implementation and data connection with GroupAssist in recommendation of financial actions by assessing options in relation to organization goalsAssist in global specialty business performance related reportingJob rotation might apply within North America FP&A team.TravelNational and International travel may be required based on business needs and management of Staff and Corporate locationSkills and QualificationsAdvanced Microsoft Excel skills (Mandatory).Attention to detail and commitment to a high degree of accuracy, including consistent, timely and objective output.Good at BI tools (Power BI, Tableau, Pyramid etc.) and comfortable to apply in daily work.Clear logic and strong problem-solving skills.Ability to deal with confidential and sensitive matters appropriately.Ability to balance multiple tasks and prioritize, ensuring timely and accurate reporting within restricted time constraints.Demonstrates ownership of assigned responsibilities with a positive self-starter attitude.Good team player. Capable of working with peers and associates from other departments in a positive, proactive and constructive manner.Excellent verbal and written communication skills. Fluent in Mandarin will be a plus.Familiar with Microsoft Navision and SAP will be a plus.Familiar with Jedox, Hyperion Financial Management (HFM) or IBM TM1 will be a plus.Required Education and ExperienceA University degree in Accounting, Finance, Statistics, Mathematics or equivalent in related field2+ years progressive experience in financial analysis fieldSolid experience with BI (Power BI) and ERP system (SAP and Navision) are desirableExperience in working in a Global multi-entity environment is an asset
Job Title
Financial Planning and Analysis (FP&A) Analyst