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Date: Dec 22, 2017

Location: Shanghai, China, CN, 201204

Company: Lubrizol Corporation

PURPOSE:

 

This role is mainly to provide financial analysis & support to LZA North Asia sales team and product management groups.

 

 

RESPONSIBILITIES / ACCOUNTABILITIES:

 

  • Independently prepare monthly or quarterly performance reviews and other financial packages for management team, with simple, clear and useful insights.
  • Prepare extensive volume variance analysis by business segments vs. prior year, including written business analysis to identify key factors for gains & losses through deep involvement with business management.
  • Prepare fiscal year P&L projection on quarterly basis with reasonable assumptions, including UOI walk analysis.
  • Lead and coordinate annual budget process in responsible scope, including topline, margin and operation expense.
  • Review sales incentive agreement (SIA) and other commercial related contracts from finance perspective, to ensure complete compliance and protect company’s benefit to the best extent.
  • Review & confirm SIA accrual balance on quarterly basis, and ensure SIA settlement following company policy.
  • Actively participate in price decisions by providing relevant financial information and inputs. Conduct price change monitoring to ensure proper implementation of price decision or to identify abnormal price change.
  • Closely partner with North Asia Sales and Product Management teams and provide on-going support in RFQ, RM cost monitoring, scorecard tracking and other projects necessary to support business growth.
  • Be the owner for LZA Asia power BI report development & improvement.
  • Ensure that business unit has effective control of operations by monitoring the use of control systems, procedures, and mechanisms. See that all statutory requirements are accurately and timely met, and all the business activities are in compliance with SOX requirements.

 

 

REQUIREMENTS – EDUCATION, EXPERIENCE, SKILLS:

 

  • Bachelor’s degree or above, major in accounting, finance or business management
  • 4+ years working experience in FP&A in multinational companies
  • Strong learning capability, highly self-motivated for continuous improvement, and strong sense of accountability
  • Excellent oral and written English and Mandarin Chinese.
  • Excellent communication skills
  • Able to develop business understanding quickly and provide in-depth analysis
  • Manufacturing experience, SAP & BOBJ experience is preferred
  • Proficiency with MS Office – Excel, PowerPoint, Word and Outlook


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