顺德招聘

The Business Analyst position is part of the Product Sourcing Finance organization that has the overall responsibility and accountability for understanding and communicating the Product Sourcing financial position. Within this team, the business analyst is responsible for analyzing and providing financial information to management by creating and maintaining periodic reports about actual product cost performance and the implications of ongoing business decisions on this performance, as well as forecasting future performance. The business analyst also plays an important role in the improvement of the data quality, analytic and reporting processes and tools.
You will engage with various key stakeholders from Sourcing, Product Costing, Supply Chain, NPI, Quality, Product Line, and Business Areas for timely provision of needed inputs and reports.
What You’ll Do
Manage product cost accuracy and reporting while driving financial process alignment in the product sourcing business.
Reconcile and analyze forecasts, budgets, actuals, and business dynamics to track and monitor variances, highlighting areas of risk and opportunities across responsible product lines.
Assist in creating forecasts, strategic plans, and advanced quantitative analysis using financial models for sourced products.
Conduct in-depth commodity and cost model analysis, as well as sourcing activities, to identify upcoming business opportunities and risks related to product costs and their impact on the profit and loss statement.
Manage the preparation of monthly, quarterly, and annual internal reporting presentations, and automate reporting processes where possible.
Support the master data team in maintaining governance over the master data repository and conducting cleanup activities as needed.
Utilize data analytics and visualization tools to provide insights on operational trends within the business.
Identify business needs for analytical reporting and contribute solutions to address business problems when required.
Identify opportunities for improvement, simplification, and standardization in the reporting process when necessary.
Support the measurement, consolidation, and timely delivery of financial and non-financial key performance indicators (KPIs) for cross-functional teams, reporting to PS management and stakeholders in the Product Lines and Business Areas.
Assist with other ad hoc tasks or projects to support the team and sourcing deliverables.
职位要求：
Qualification:
Fluent in English and Chinese
University degree in Engineering, Mathematics, Finance, Business Administration or similar
Excellence in MS Office suite (especially Excel Power Query and PowerPoint), Macro and Power BI is a strong merit
+4 years of financial analysis experience, in controlling or purchasing or sourcing department will be a plus
Strong analyzing skills and self-organized, high level of autonomy
Experience of working in a / within a multicultural, international environment
Comfortable in complex human networks, capable of efficient influence over non-hierarchical fellow
Good level of communication, committed to on-time reporting
Available to travel

　　从上个世纪90年代，伊莱克斯集团开始在中国投资设厂，历经十多年的发展，是该领域最大的外商投资企业之一。目前，伊莱克斯集团在中国的产品生产和销售已经深入到冰箱、洗衣机、空调、厨房家电、吸尘器、小家电、商用厨房电器及石材打磨设备等领域。2007年以来,我们明确了在中国品牌策略是集中力量于高端产品领域家电市场,我们也因此于2009年全面关闭了与策略明显不符合的长沙工厂。同时，我们的生产与研发基地集中于沿海城市杭州，以获得规模效应，满足不同增长的出口需求，更利于优化国内市场的产品供应链。
　　伊莱克斯集团已在中国上海设立了全球采购中心，该采购中心将为伊莱克斯全球市场提供零部件和家电成品的采购。对伊莱克斯集团而言，中国市场既是发展迅速的销售市场，也是最佳的生产和采购市场。