FP&A Specialist (Beijing or Dalian)

Job Responsibilities

1. 01

   FP&A support for CSO, including monthly close, forecast, variance analysis (YTY/QTQ/CTC), management reporting, and business reviews.

2. 02

   Partner with business stakeholders and Finance Business Partners to identify key financial drivers, risks, and opportunities.

3. 03

   Drive standardization and continuous improvement of FP&A processes, reporting frameworks, and management reviews.

4. 04

   Leverage data analytics and AI-enabled tools to improve efficiency, automate recurring activities, and enhance insight generation.

5. 05

   Contribute to the development of finance knowledge repositories, business intelligence, and best practices to strengthen organizational capability and knowledge sharing.

6. 06

   Support strategic projects, resource planning, and ad hoc business analyses across CSO, R&D, and corporate functions. Job

1. 01

   Bachelor's degree or above in Finance, Accounting, Economics, Business, Data Analytics, or related disciplines.

2. 02

   1-3 years of experience in FP&A, finance business partnering, consulting, or related analytical roles.

3. 03

   Strong financial modeling, forecasting, and variance analysis skills.

4. 04

   Familiarity with AI and automation tools.

5. 05

   Excellent communication skills in English.

6. 06

   Self-motivated, proactive, and comfortable working in a dynamic, cross-functional environment. Work Location: Beijing or Dalian (choose one)