Hiring.Camp

Financial Analyst

Ralliant

·

Today

Location
Shanghai, Shanghai,CN, CN
Type
Full-time
Department
Finance
Source
Eightfold

Description

## Responsibility:

Financial Analysis & Reporting

  • Prepare order/sales monthly forecast and weekly updates with input from business managers.
  • Prepare monthly P&L forecast and reporting package including sales/std. cost/other cost/cost center/HC/working capital etc, analyze monthly results and provide variance explanations, update monthly forecasts and support reviews with region management team.
  • Annual planning including topline/Std. Margin/cost center spending
  • Manage Credit and Collection, prepare timely and accurate Days Sales Outstanding (DSO) reports monthly
  • Support month-end close activities
  • Other ad hoc assignments from line manager and regions business leaders
  • Ensuring compliance with financial guidelines, company policies, and relevant legal regulations

Drive Business Results

  • Support managers to drive business results to achieve target
  • Business partnering with numerous teams across the business
  • Diligently work with operation team to identify potential risks and proactively help propose a solution
  • Respond to various questions and requests from operation and sales teams
  • Assist line managers and BU business leaders set up critical metrics, track actual result and tackle business problems, Analyze trends in KPIs
  • Consolidate, prepare and present multi-region financial and participate in business reviews
  • Involve in cross-region Finance projects and assignments

## Qualifications:

  • Bachelor’s Degree and above in Accounting, Finance, Economics, Marketing or Business Administration related majors
  • 5+ years’ working experience in FP&A, modeling, forecasting, budgeting and Finance, Accounting or related field
  • Proficiency in Microsoft Office, Oracle Fusion and Essbase/Smart view or related financial systems and strong Excel/data analytics skills
  • Solid accounting knowledge and strong financial analytics/summarizing/presenting skills/problem-solving skills.
  • Detail-oriented and committed to producing high-quality, accurate results
  • Proactive mindset with the ability to manage multiple priorities in a deadline-driven environment
  • Excellent team member, cooperative, enjoys collaborating with colleagues and cross-functional partners and possesses leadership skills.
  • Result driven and highly self-motivated; has aspiration for expanded scope and accept job rotations
  • Learning mindset and being able to use various tools for continuous improvements
  • Excellent written and oral English communication skills

Ralliant Corporation Overview

Ralliant, originally part of Fortive, now stands as a bold, independent public company driving innovation at the forefront of precision technology. With a global footprint and a legacy of excellence, we empower engineers to bring next-generation breakthroughs to life — faster, smarter, and more reliably. Our high-performance instruments, sensors, and subsystems fuel mission-critical advancements across industries, enabling real-world impact where it matters most. At Ralliant we're building the future, together with those driven to push boundaries, solve complex problems, and leave a lasting mark on the world.

About Tektronix

Tektronix, a wholly owned subsidiary of Ralliant Corporation, is a place where people are challenged to explore the boundaries of what’s possible, bringing the digital future one step closer every day. Through precision-engineered measurement solutions, we work with our customers to eliminate the barriers between inspiration and realization of world-changing technologies. We believe that cultivating a deeper sense of loyalty and belonging is key to how we attract and retain our best people. This reality inspires our Inclusion & Diversity vision, We Are More Together, and guides our approach as we all work toward creating great places where our teams work and thrive. Realize your true potential at Tektronix – join us in revolutionizing a better tomorrow!

We Are an Equal Opportunity Employer. Ralliant Corporation and all Ralliant Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Ralliant and all Ralliant Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at [email protected].

Skills

OracleExcelCompliance

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Financial Analyst at Ralliant | Hiring.Camp