General Information

Req #
Career area:
Thursday, June 20, 2024
Working time:
Additional Locations
* China - Beijing - 北京(Beijing)

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Description and Requirements

Job descriptions:

Manage the financial process for BMC cost on DWS Services Offering across ROW.

Support the Management teams (General Manager, Sales, Finance and Operations team) on all financial data, analysis, and process relevant to the day to day operation of the business.

Provide guidance and support to the Geo finance teams on processes and policies

Drive the teams to the achievement of all business & financial targets

Main Features:

  • Responsible for the annual Budgeting of upsell services by offering by market by segment
  • Support Mx forecasting process on BMC cost of upsell services by offering by market by segment
  • Support working with the GMs, Sales & Operation team, WW HQ to develop the financial process, BMS, measurements, analytics
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Implement and work with a business intelligence tool and dashboard reports
  • Provide weekly, monthly forecasting of the financial & operational outlook vs. the targets
  • Provide explanation on key business drivers based on the business results
  • Provide recommendations on actions to be taken to improve on the business outlook.
  • Independently drive the actions with the respective stakeholders
  • Ensure good quality and in-depth analysis (Financial & Operation) to support recommendations for business decisions
  • Drive ad hoc projects relevant for the re-engineering of processes and to support any changes in business models
  • Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control, Geo & Region Finance) to provide the support to ensure the efficiency of processes and a strong control posture

Position requirements

  • Candidates with Finance and Accounting degree
  • Candidates with at least 7 years of experience in FP&A and Services Business Unit
  • Advanced MS excel and Powerpoint skills with Macros
  • Experience using database querying tools, MS Dynamics 365, Services now, BPC , SAP
  • Looking for candidates with the following qualities :
    • Strong communication skills
    • Analytical, meticulous and sensitive to numbers
    • Proactive
    • Independent

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