Job Description

- Closely work with show teams as business partner to undetand business , track show performance and provide relevant analysis/advice to drive profitable growth;

- Do show system setup with show team including pricing proposal

- Make monthly finance closing by working closely with controller team

- Compile monthly group financial reporting including reconciliation with controller team and conduct variance analysis;

- Analyze cash flow movement and collection status for respoible BUhow and provide cash conveion forecast.

- Make strategic plan, autumn review/budget and monthly rolling forecast;

- Work with controller team to design and improve procedures, processes and check points appropriately to relevant shows and according to group and statutory policies and rules

- Develop financial models and reporting template to facilitate financial reporting and analysis;

- Be 1-3 subject matter experts in assigned areas

- Other ad-hoc projects assigned by BU finance manager;

Qualification

- A bachelor degree in finance, accounting or a related fields

- Over 5 yea accounting and analytical experience required, at least 2 yea as analyst in a multi-national company

- Fluent oral and written English

- Outstanding communication, analytical, planning and teamwork skills

- Able to work effectively under pressure and meet deadlines

- Strong Excel knowledge, knowledge of system such as Sun, Oracle, Hyperion is a plus