Global Infrastructure Delivery FP&A

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Description and Requirements

• Job Description:
• Manage and oversee the daily operations of Global Infrastructure finance related activities
• Monitor and analyze financial data and continue upgrading financial models for decision support
• Develop and implement financial controls and processes
• Prepare monthly financial reports including budgets, forecasts, and performance review
• Ensure compliance with accounting policies and regulatory requirements
• Advise on short and long-term business and financial planning
• Review financial data and prepare monthly and annual reports
• Present financial reports to stakeholders, executives, and monthly review in formal meetings
• Work with stakeholders and finance users to define the requirement and then explain the system solution, and translate into system requirements
• Collect Business needs and working with other Key Contributors, identifying the issue and solving the problems
• Actively contribute to the Finance planning tool and processes (Global & local) project (definitions of needs, functional design...)
• Highlight risks and opportunities, and work with BU's MD & the Finance Head to formulate strategies and plans to meet business target
• Partner with business unit teams on all aspects of business analysis (financial, scenario planning, business cases)
• Qualifications:
• Proven work experience as a Finance Manager or similar role in Cloud industry
• Strong understanding of IT and Hardware business principles and practices
• Superior attention to detail, organizational skills, and multitasking abilities
• Excellent knowledge of data analysis and forecasting methods
• Ability to strategize and solve problems
• Proficient user of finance software such as SAP, BW
• A solid understanding of financial statistics and accounting principles
• Working knowledge of all statutory legislation and regulations
• BS/MA degree in Finance, Accounting or Economics
• Professional qualification such as CFA/CPA/ACCA or similar is considered a plus

Additional Locations:
* China - Beijing - 北京（Beijing）