Intel Operations Finance Specialist 

China, Liaoning, Dalian 

298924807

• Provides varying levels of information and counsel/advisory in areas of controls/risk management, pricing, cost, marketing strategies, return on investment decisions, mergers/acquisitions/divestitures and the development of overall business plans and strategies.
• Translates business strategy into financial targets and tactical plans and supports execution in a controlled risk and reward based manner.
• Partners with the business teams to develop operating and financial plans required to achieve management's strategic plan.
• Performs analysis of business performance versus budget and forecast and performs benchmarking of key performance indicators with external and internal peers.
• Executes financial process improvements by maintaining financial tools to perform analysis and recommends automation and more efficient methods of creation and delivery.
• Performs cost / benefit analysis and sensitivity analysis for various 'what if' scenarios and the overall impact to different business teams.
• Leads in-depth analysis that informs performance management discussions, integrates operational outcomes and financial performance to drive improvement in performance.
• Creates automated reports using business intelligence tools to deliver meaningful insights into business performance, providing decision support through analysis.

Minimum Qualifications:

• Bachelor's degree in accounting, Finance, or related field.
• Minimum of 10+ years of progressive finance accounting experience, including supervisory roles
• Proficiency in SAP software and Microsoft Excel.

Preferred Qualifications:

• Strong knowledge of financial and accounting principles, financial reporting OpEx and CapEx budgeting and planning in MFG company
• Excellent communication skills and ability to collaborate across teams