Finance BP
On-siteShanghai, Shanghai, China
Job Summary
Compile monthly forecasting and annual budgeting processes while collaborating with all business functions to analyze actual results versus expectations. Publish standard business performance reports and ad hoc analysis, defining and implementing standard work processes to ensure efficient and accurate financial reporting. Perform financial results analysis to identify variations and trends indicating possible exposures, including work within Financial Systems. Requires a Bachelor's degree in accounting or finance, minimum 6 years' financial experience, and 3 years in commercial finance. Master user of BI/SAP/HFM/Cognos with strong Excel skills. Ormco, part of Envista, partners with orthodontic professionals to deliver high-quality products and solutions globally.
Required Qualifications
- Bachelor degree in accounting or finance
- Minimum 6 years' financial experience
- 3 years in commercial finance
- Strong willing to be a 'problem killer' and 'Process driver'
- Dare to change by constantly challenging the existing business/operational/finance process
- Good in excel skills
- Master user in BI/SAP/HFM/Cognos
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