Senior Financial Analyst, China

As part of the finance team, you will act as a finance partner to UP&E commercial team and oversee day-to-day finance operations. You will collaborate with both local team and LA team and also in touch with cross-region operations. Drive regular forecast submission and reviews. Work closely with business partners and ensure timely and accurate deliverables for reporting, forecasting/budget, and analysis Perform data processing and prepare various finance templates Support budget and forecast business reviews, including but not limited to providing financial reports, variance analysis, and deck preparation Monitor licensee performance and collect royalty reports; provide financial update and variance analysis to drive financial efficiency and risk control Consolidation of various reports and templates Manage direct cost budget (marketing, sales, PDD, etc) and PO tracking and regularly communicate with LA/international team on forecasts; ensures forecast accuracy and full internal compliance Collaborate with LA team and controllership for problems solving, finding/observation, new process, systems implementations, and improvement plan. Manage quarter end closing and relevant activities, and work with accounting team/LA team to ensure accurate/timely financial booking Support any other global/local initiatives, LRP development, financial projects, and build financial models to support business growth and commercial negotiation Support new business tracking, cash collection, and credit check process to reduce risk and facilitate business process Other ad-hoc assignments