Senior Finance Analyst, APAC
Apply NowSenior Finance Analyst, APAC
Date: Apr 24, 2026
Location: Shanghai, SH, CN
Company: DRiV
- Prepare/issue/communicate monthly actual/Forecast Calendar to subregion, based on global calendar.
- In charge of Asia HQ office expense control, work with functions to develop HQ monthly forecast and annul budget, and provide the variance analysis, need to work with accounting team to understand the actual
- Take care of actual/forecast consolidation, including O/S system trouble shooting and provide support to subregion team
- Update monthly forecast template and issue the Forecast data deck
- Routine reporting, including day1 sales report, sales by Segment/by customer/margin, Actual ARPD, Capex list, NPI and NPLI tracking
- Support and participant Ops review deck and budget preparation
- Support Ad hoc request from global/local key stakeholders
- Take care of Chassis/Corp FCST/Budget preparation and loading