Financial Planning & Analysis

職務概要

Duties and responsibilities: - Prepare monthly business performance evaluation and operational management reports for management reviews - Responsible for periodical financial analysis and forecasting. And work with operations to develop action plans for business operational and performance improvement - Prepare annual budget, financial target setting, financial metric design and performance measurement evaluation - Recommend appropriate business model, highlight identified risk to the management - Establish an operation mechanism for business unit and be responsible for the business performance management of the end-to-end process ; - including: - Participate the annual business plan and yearly budget of the account dept., design the performance indicators/KPIs of the account, to support the decomposition of the business objectives from the representative office - As the partner of the projects, focuses on improving the quality of project management, and ensure key financial activities executed normatively, such as estimation, budget, accounting and Project performance analysis etc.