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