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FP&A Manager
4 months ago
Company OverviewnDahua Technology is a world-leading video-centric smart IoT solution and service provider. Based on technological innovations, Dahua Technology offers end-to-end security solutions, systems, and services to create value for city operations, corporate management, and consumers.nWith more than 16,000 employees and over 50% engaged in R&D, Dahua Technology has solutions, products, and services applied in 180 countries and regions. Since the launch of the industry’s first self-developed 8-channel embedded DVR in 2002, Dahua Technology has devoted itself to technological innovation and been continuously increasing its investment in R&D, putting around 10% of its annual sales revenue into R&D. The company continues to explore emerging opportunities based on video IoT technologies and has already established business in machine vision, video conferencing systems, professional drones, electronic license plates, RFID, and robotics etc.
Moreover, Dahua Technology has established 53 overseas subsidiaries and representative offices covering the Asia Pacific, North America, Europe, Africa and other regions to provide customers with speedy and high-quality services. In addition, Dahua products are widely applied in key vertical markets such as public security, traffic, retail, banking & finance, and energy etc. Numerous major projects have been installed with Dahua solutions and products – China International Import Expo, the Rio Olympics, G20 Hangzhou Summit, BRICS Xiamen Summit, Lincoln City Surveillance in the UK, Recife CBTU Subway in Brazil as well as many others.nDahua Technology has applied for over 2,800 patents, including more than 150 international patents. Dahua Technology has been ranked 2nd for 5 years in a row in the global CCTV & video surveillance equipment market and has maintained its spot in the 2019 a&s Security 50, ranking 2nd for two consecutive years.
Main Responsibilities:
1. Responsible for overseas regional budget forecasting and budget management guided by operational indicators, including but not limited to:nDevelop regional financial budgets based on business objectives and reality.nImplement budget target decomposition and follow up on closed-loop management of the entire budget process, based on baseline data and company operating indicators.nAssist the region in implementing the rolling forecast of revenue, gross margin, marginal revenue, and other operating indicators, and reveal the risk of operating achievement to the business department in a timely manner through multi-dimensional comparison and analysis of the forecast, guided by the budget management system.n2. Continuously conduct business analysis to uncover the underlying business reasons behind data, assist in business decision-making, and drive problem closure.n3. Deeply participate in daily business operations and decision-making, including but not limited to input-output analysis, promotion plan review, profit and loss point calculation, gross margin calculation, and internal financial and tax facilitation.n4. Participate in regional projects, including financial element reviews for bidding and contracts, provide project financial solutions, avoid financial and tax risks, promote business compliance, and achieve project excellence.n5. Be responsible for regional operation asset management, including receivables and inventory control, improve receivables structure, and continuously optimize Days Sales Outstanding (DSO) and Inventory Turnover (ITO).n6. Participate in internal and external compliance management of subsidiaries within the region, including taxation, auditing, local document management, fund business, etc.n7. Responsible for expanding and maintaining relationships with banks, tax bureaus, credit insurance institutions, financing resources, and customer finance within the region.
Key Attributes:nAt least 5 years of work experience in overseas financial operations.nWork experience in business analysis, proposing business improvement suggestions based on mining business root causes from data.nBudget forecasting for large and medium-sized enterprises, able to independently prepare budgets and carry out rolling forecast management.nStrong communication and coordination skills, problem-solving and result-oriented.
Required Skills and QualificationsnQualified accountant (ACA, ACCA or CIMA)nEligible to work in the UKnExcellent communication and presenting abilities, as well as a solid grasp of the Mandarin (written and spoken).
