世界500强，行业头部

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