Assistant Finance Manager at Watts Industries - ScoutJobs - The AI-curated global job board
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Posted 3 days ago

Assistant Finance Manager

Watts Industries

Requirements

Bachelor’s Degree in Accounting or Finance, Minimum 10 years post-qualification experience, 3 years in business support role, Proficiency in ERP, Power BI, Hyperion, and Excel, Fluency in Mandarin and English, CPA, CIMA, or CMA preferred

Skills

Financial AnalysisFinancial ModelingPower BIHyperionExcel

About the role

Responsibilities

  • Provide deep financial analysis regarding revenue, costs, profitability, and cash flow to deliver actionable insights.
  • Support decision-making through the development of financial models, forecasts, and scenario analyses.
  • Manage budgeting and forecasting processes, including annual budgets, long-term plans, and rolling forecasts.
  • Analyze variances between actual performance and budgets to provide explanations and recommendations.
  • Evaluate business performance by identifying key drivers, KPIs, and potential financial risks or opportunities.
  • Collaborate cross-functionally with sales, marketing, and operations to ensure alignment between finance and business units.
  • Drive continuous process optimization and support the enhancement of financial and business tools.

Requirements

  • Bachelor’s Degree or higher in Accounting or Finance from a recognized university.
  • Minimum 10 years of post-qualification professional experience.
  • At least 3 years of experience in a business support role.
  • Proficiency in ERP systems, Power BI, Hyperion, and Microsoft Excel.
  • Fluency in both Mandarin and English with excellent communication and influencing skills.
  • Strong business acumen with the ability to translate financial data into business insights.

Preferred Qualifications

  • Professional certification such as CPA, CIMA, or CMA.

About the Company

Watts Industries is a global leader dedicated to providing high-quality solutions across various industries. We pride ourselves on our commitment to responsibility, charity, and sustainability, as recognized by multiple industry awards.

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Assistant Finance Manager

Watts Industries · Shanghai

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