Well-known service industry company. Business has been developed in China for over 10 years.

Roles and responsibilities
Financial Reporting and performance analysis
 Prepare and present accurate and timely financial reports, including monthly/quarterly management reports, KPI dashboards, and financial performance analysis.
 Develop key performance indicators (KPIs) and metrics, tracking actual performance against targets.
 Implement robust financial control mechanisms to ensure data integrity and compliance with accounting standards.

Budgeting and forecasting
 Collaborate with cross-functional teams to develop annual budgets, forecasts, and long-term financial plans.
 Prepare in-depth commentary on budget including business trends, cost assumptions, new initiatives impact, identify areas of risks and opportunities.

Cost Management and Efficiency Enhancement
 Drive cost management initiatives, analyzing cost structures and identifying areas for optimization and efficiency improvement.
 Partner with operations teams to monitor and control costs, providing recommendations to enhance profitability and productivity.
 Conduct profitability analysis schools and products

Strategic Planning and Decision Support
 Support the development of strategic plans and initiatives through financial analysis, scenario modelling, and business case evaluations.
 Collaborate with stakeholders to assess investment opportunities.