世界500强，行业头部

【What You Will Do】【工作职责】
Financial Planning, Forecasting, and Strategic Insights
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Lead annual budgeting, quarterly forecasting, and long-term financial planning processes, ensuring alignment with corporate growth and profitability objectives.
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Develop sophisticated financial models to evaluate business scenarios, investment opportunities, and risk assessments, providing actionable insights to senior leadership.
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Partner cross-functionally with Sales, Supply Chain, and Operations teams to analyze performance variances, identify trends, and recommend corrective actions.
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Prepare executive-level presentations and dashboards that translate complex financial data into clear, strategic narratives for stakeholders.
Financial Process Optimization & Digital Agility
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Continuously refine FP&A processes, leveraging automation and advanced analytics tools (e.g., Power BI) to enhance efficiency and accuracy.
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Champion the adoption of digital tools to streamline reporting and improve real-time decision support.
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Ensure compliance with accounting standards and internal controls while driving innovation in financial workflows.
Business Partnering & Stakeholder Collaboration
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Serve as a strategic advisor to business unit / functional leaders, providing financial guidance to optimize pricing, cost structures, and resource allocation.
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Proactively identify opportunities for margin expansion, cost optimization, and operational efficiency improvements.