Finance Analyst 财务分析员 (MJ000276)

Job Overview:
This role will focus on the treasury needs of Amcor’s Flexibles China operations with guidance of line manager, including Cash management, FX risk management, transactional banking, regional banking structure, working capital initiatives, local entity capital structure, inter-company loan management and future funding structures as they relate to potential M&A.
Key Responsibilities:
Cash Management
· Prepare cash flow forecast report and related management report, and monitor actual cash flow status.
· Assist in the implementation of working capital improvement initiatives by closely collaborating with Procurement and SSC to ensure the achievement of Operating Cash Flow target.
· Act as payment authorizer, to ensure funding security.
· Collaborate closely with banks, SSC and business to ensure timely handling of operational requirements and business inquiries

FP&A
· Assist in the preparation of monthly management reports for China operations, including P&L analysis, cash flow reviews, and KPI tracking, and prepare preliminary commentary.
· Support the budgeting and forecasting process by coordinating with Segments, consolidating submissions, and ensuring data accuracy and timeliness.
· Prepare monthly Product Management report to support company’s strategy on focus products.

Process Improvement & Ad-hoc Projects
· Assist in streamlining data collection processes and improving the efficiency of financial reporting tools.
· Collaborate with cross-functional teams (e.g., Sales, Supply Chain) to provide financial insights for business decisions.
Participate in special projects as assigned.
Requirements:
Knowledge and Experience
知识经验
· Customer and solution oriented, strong interpersonal skills
· Good command of English, both written and oral
· Quick learner and adaptable to a changing environment
· Strong financial analytical skills, and be able to find insights from the data
· Experience with BI tools or ERP systems (SAP, Oracle) is highly preferred.

Education and Certification
教育证书
· Bachelor’s degree or above and major in Economics, Accounting or Statistics is preferred