地区: 上海
薪资: salary negotiable
行业: 其他
职能: 财务与会计

公司概况

TOP Global Chemical Company

职位描述

1. Translate business strategies into actionable financial plans for the organization
2. Preparing corporate budget and forecast plan
3. Providing financial analysis of the variances compared to budget, forecast, and historical data, and Providing insightful analysis reports to the management
4. Create new business analytical modeling, validate project assumptions, and secure alignment among various sub-functions
5. Collaborate related FP&A and Finance team that supports China business
6. Working together with the Business team on identifying the issues, assisting in generating the actions/measures for follow-up and process improvement
8. Supporting other departments with information as advised by the management Supporting the creation and implementation of standard work processes
9. Other ad-hoc assignments from direct superior.

职位编号: 13013

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