Finance Officer

職務概要

1, Multi-year budget (MYB) process: collect and process data of Sales/Management expenses projection provided by domains, and support tasks assigned by the Head of the PM department 2, Cost controlling: - Cost control and provide a deep analysis for domains - Support CFO/ Managers in reviewing the expense proposal from FBP Domains - Perform an ad hoc historical data report or analysis assigned - Control budget planning and actual automatically in the system 3, Contribute to the PM report accurately within the requested deadline: - Work and verify financial data ( Sales/ Expense/P&L data) to ensure accuracy - Prepare a report and analyze the actual vs budget variance to find out the root cause. 4, Prepare a report package for stakeholders 5, Other ad-hoc tasks as requested by the management team