地区: 上海
薪资: 280000-420000CNY
行业: 其他
职能: 财务与会计

公司概况

Fortune 500 Manufacturing MNC

职位描述

1. Have a deep understanding of the business model and familiar with the whole end to end process
2. Use financial modeling skills to bake all the assumptions received from different counterparties into the P&L to evaluate the profitability of the project. Conduct sensitivity analysis to filter the top business drivers.
3. Perform monthly actual performance vs. forecast tracking and provide reasons for over / under – delivery. Cross division coordination.
4. Executive reporting support for the sector leaders
5. Project management

职位编号: 16767

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