Financial Planning & Analysis - Associate

Midea Group is one of the world's largest home appliance brands, offering the most comprehensive selection of products in the world to fully serve the needs of day-to-day living at home, at work, or anywhere else you go. Our Values are Aiming High, Customer First, Transformation & Innovation, Inclusion & Partnership, Dedication & Commitment. Midea America Corp. is a subsidiary of Midea Group operating in different States in the U.S. We are expanding the team to support robust growth, a global company with over 150,000 employees and operations in more than 195 countries. As a publicly listed company, we are ranked #245 as a Fortune Global 500 company and offer one of the most comprehensive product portfolios in the industry. Job Summary Responsible for supporting the overall budgeting process, as well as for P&L forecast models, variance analysis, and other financial performance tools. Job Duties Complete ownership of SG&A Management (BvA, Monthly Forecast, BP). Performs analytical, technical, and administrative duties for budgetary process Monitor the sales progress to meet the target at Product, Channel, Item level Compile monthly sales forecast from sales and product management team and analyze the risk and opportunities Own operational finance reports such Sales Report / Aging Inventory Report / Aging AR Report Assist FP&A Mgr to prepare monthly, quarterly, and annual financial reports Proactively communicate potential risks and challenges within the responsible area Ad Hoc Analysis / Reporting Qualifications Bachelor's Degree or higher in Accounting, Finance, mathematics and/or statistics Recent Graduate to 2 years of experience in financial analysis Knowledge of accounting and monthly/quarterly financial reporting processes Intermediate Excel, research, problem solving, and critical thinking skills Organized, responsible, ability to work independently Featured benefits Medical insurance Vision insurance Dental insurance 401(k) Comprehensive benefit package, to learn more, please visit Careers Page () Midea America Corp. is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

Created: 2024-11-05