Financial Analyst, Manager

Company: Qualcomm China

Job Area: Finance & Accounting Group, Finance & Accounting Group > Finance

General Summary

As valuable partner to our business groups, this position is expected to take following responsibilities and tasks for the financial excellence and business success

• Planning and forecasting of responsible function spending (Annual budget/Quarterly Outlook/ Quarter end Mini Outlook)
• Prepare the variance analysis report for budget/Outlook/Act bridge and highlights
• Monthly/Quarterly Financial dashboard report to business partner
• OPEX & HC daily management, including PR/PO/Non-PO review, approval, daily tracking, monthly report with financial advisory to BU lead, etc.
• Business partnership with responsible Function, including financial/process advisory, decision support, control, and risk monitoring
• Partnering with teams for month end PO/non-PO accrual
• Ad ho...