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Sr. Financial Analyst

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Date: Jan 17, 2023

Location: Shanghai, SH, CN, 200333

Company: Corning

Day to Day Responsibilities: 
The Senior Financial Analyst will perform Display OPEX control, analysis and consolidation work

  • Perform Display OPEX D&E forecast and actual review; 
    • Consolidate and update monthly Division D&E actual report
    • Analyze Division D&E spending, compare actual with forecast / BB, month over month, quarter over quarter and with last year month and quarter
    • Update D&E Analysis file and OPEX monthly reporting file to Division Closing team
    • Consolidate Division D&E forecast file and provide variance analyses
    • Prepare D&E Khalix report and update Gross_Net file
    • Update OPEX D&E forecast slides and send OPEX forecast to Division FP&A team
    • Qtrly review with D&E team, prepare review deck and excel files for portfolio team
  • OPEX D&E BB process:
    • Prepare D&E BB kickoff and timeline
    • Prepare and consolidate D&E BB templates
    • Identify gap to target and schedule individual group BB review to close the gap
    • Prepare D&E BB slides for leadership review
    • Update regional files for Khalix load and check the budget in Khalix
  • Review and update D&E yearly Engineering charge rates for projects
  • Allocate D&E spending based on E-Tad project charges
  • Update D&E dept list and support charge code for D&E group
  • Review Division OPEX S&A spending, forecast and BB
  • Supervise and guide S&A financial analyst’s work

 

Education & Experience  

  • Work experience in multi-national company environment, experience in auditing firms is preferred
  • Bachelor degree in Accounting or Finance related major. 
  • Minimum 8-10 years' experience in multinational manufacture organizations with 1-2 years' FP&A experience.
  • Big 4 accounting firm experience is plus 

 

Required Skills                                                

  • Fluent in both written and oral English
  • Strong analytical and problem-solving skills
  • Effective cross-functional teamwork
  • Necessary level of proficiency with Microsoft Office products including Word, Excel, PowerPoint is a must and Power BI knowledge preferred

 

Desired Skills  

  • Able to work well across organizations and communicate effectively to business partners and functional leaders 
  • Work is performed under general direction
  • Plans, schedules and arranges own activities in accomplishing objectives
  • Good knowledge of ERP system  

 

Soft Skills 

  • Good communication 
  • Business result oriented 
  • Meet time pressure and accurate deliverable