Financial Analyst

Haier is the world’s No. 1 major appliances brand by retail sales volume. Headquartered in Qingdao, China, Haier Group has approximately 146,000 employees worldwide.

As the International HQ of Haier Group, Haier Singapore is the main platform to provide trading, R&D, big data, cybersecurity, legal and sales supports to over 80 countries in Asia, Europe, Africa and North America markets.

As the continuous demands from global businesses, we are looking for passionate and creative Financial Professional t to join our Finance team.

Responsibilities:

Based in Singapore, you will be part of the platform Finance team and provide financial analysis support to Haier overseas businesses.

• Assist in preparing monthly financial analysis, including year-on-year and month-on-month analysis and provide the findings influenced the performance.

• Collect the payment plan of each department and prepare the rolling cash flow forecast for operating activities and facilitate the accuracy of the forecast.

• Conduct adjustment of expense budget that across departments in budget system upon management’s approval.

• Responsible for prompting financial informatization and connecting with IT department to complete the online financial report development. Meanwhile, to conduct data verification on timely basis, and analyze the variances and resolve them.

• Assist in improvement of management P&L, provide management reports in different categories and verify the data to ensure the total figures are tallied with P&L and the allocation of figures reasonably.

• Follow up finance share service center team to complete the clearing of AR/AP items and make plans for those outstanding items and oversee them to be cleared.

• Assist in preparing the annual budget and forecast as required.

• Any other ad hoc work as assigned.

Requirements:

The ideal candidates we are looking for should be seasoned Financial Analysis Professionals with:

• Degree in Finance/Accounting with 3-4 years of full set accounting work experience, ACCA is an advantage.

• Proficient in Microsoft Office applications, particularly Excel and PowerPoint, with the ability to leverage digital tools (e.g. Power BI） and AI technologies to enhance financial analysis, streamline workflows, and improve overall productivity and efficiency.

• Knowledge of SAP is a necessary capability.

• Attention to details and accuracy.

• Fluent writing & speaking in both English & Chinese to liaise with stakeholders.