Variance Analysis: Investigate root causes of cost increase or profitability decreases compared to prior periods and monthly financial analysis reports using advanced Excel techniques (pivot tables, advanced excel formulas) after closing.
SAP FI/CO Monitoring: Work closely with FI posting team to ensure correct postings and proper cost allocation across channel & business unit. Review and validate cost allocation in SAP CO system configuration, make necessary adjustment of system configuration.
Cross-functional Collaboration: Partner with Sales, Marketing, and other departments to review marketing investment, analyze cost drivers and P&L impact for accurate finance P&L forecasting.
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Monthly Finance closing: Manage monthly financial closing in SAP, including sales and expense postings, cost allocations, and reconciliations. Ensure data accuracy and completeness by coordinating with relevant teams and resolving issues before deadlines.
P&L and Cost Analysis: Perform detailed monthly profit & loss and cost analysis, identifying key variances versus management target plan and prior month actual. Share P&L analysis excel report with sales/marketing team and adjust future sales / expense forecasting accordingly.
Data Analysis & Reporting: Conduct in-depth business and financial analysis using Excel and SAP system data. Develop excel based structured reports to provide management with insights into cost structures, reason for profit issue, expense trends, and improvement opportunities.
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Variance Analysis: Investigate root causes of cost increase or profitability decreases compared to prior periods and monthly financial analysis reports using advanced Excel techniques (pivot tables, advanced excel formulas) after closing.
SAP FI/CO Monitoring: Work closely with FI posting team to ensure correct postings and proper cost allocation across channel & business unit. Review and validate cost allocation in SAP CO system configuration, make necessary adjustment of system configuration.
Cross-functional Collaboration: Partner with Sales, Marketing, and other departments to review marketing investment, analyze cost drivers and P&L impact for accurate finance P&L forecasting.
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Be responsible for comprehensive building management technical consultation, including tech- communication with customers about data interface of automation equipment and networking on site.
Independently complete the communication debugging and point-to-point integration between the product team and the on-site automatic control management system.
Presales & Solution experience for BMS solution > 3 years
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Performance Analysis & KPI Management: Monitor monthly operational and financial performance by analyzing P&L, balance sheet, cash flow, mid-month run rates, and non-financial metrics. Communicate causes of unexpected variances, highlight key trends, and provide actionable insights.
Strategic Business Partnering: Build strong cross-functional relationships with key stakeholders and senior regional leadership. Serve as a trusted advisor during investment case proposals and translate complex financial data into clear recommendations for non-finance managers.
Support Regional Functions: Serve as the primary point of contact for regional functions such as logistics, commercial, service operations, commercial and pricing establishing scalable processes, and influencing functional management to hit targets and optimize KPIs.
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Support Regional Functions: Serve as the primary point of contact for regional functions such as logistics, commercial, service operations, commercial and pricing establishing scalable processes, and influencing functional management to hit targets and optimize KPIs.
Optimization & Value Creation: Lead cost-saving and revenue-enhancing initiatives while continually streamlining, automating, and improving financial, operational, and reporting frameworks across the region.
Education: Bachelor’s degree (or higher) in Finance, Accounting, Business Administration, Economics, or a related discipline.
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Collaborate with regional GMs and business leaders across Sales, Marketing and Partnerships to conduct in‑depth financial analysis on profitability, cost management and revenue enhancement opportunities by region, product and segment, translating findings into concrete actions and trade‑off recommendations.
Champion an AI-first approach by driving the integration of artificial intelligence and machine learning technologies into traditional FP&A processes, fostering a culture of continuous innovation to automate routine analyses, shorten the budgeting and reporting cycles, enhance predictive modeling, and create more agile, data-driven ways of working within the Finance, Commercial, Data and Finance Architecture teams.
Foster a culture of high performance, collaboration and continuous improvement within FP&A function. Mentor junior resources, provide guidance, feedback and development opportunities.
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Collaborate with business users, vendors, local IT teams, regional teams, and infrastructure teams to gather requirements and drive solution design discussions.
Provide technical advice and direction, guidance and support on technical related matters.
Provide hands-on technical support and implementation activities, including:
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