职位描述: Jobdescription RoleSummary:Thisroleisprimarilyresponsibleforthecompany’sfinancialandplanning,budgetingandanalysis.Additionalresponsibilitieswillalsoincludefinancialanalysisofcorporatestrategicalternatives.-SupportFP&AManagerinallaspectsoffinancialplanning,budgetingandotherstrategicanalysis.-Participationinallaspectsofplanningcycles,includingtimelines,process,andclearcommunicationofguidancetooperationaldivisions.？Managingandco-ordinatingthebusinessmonthlyforecastprocessandannualbudgetingprocess？WorkingcloselywiththeManagerdeterminingassumptionstodrivetherollingforecastmodel.？Partnerwithdepartmentoroperationdivisionheadsonallaspectsoffinancialreportingandanalytics？Preparepresentationmaterialsforseniormanagementandboard？Regularlyprovidingtheleadershipteamwiththerollingforecasttogetherwithactualvarianceanalysisandexplanation.？Establishanalysistemplates;conductperformancereviewsmonthly.  DesiredSkillsandExperience -UniversitydegreeinAccounting,Finance,Economicsorrelatedfield.CPA/CFA/CMA/MBApreferred,butnotrequired.-5-plusyears’experience,preferablywithplanningandanalysisrole-Excellentverbal,writtenandpresentationskillsinEnglishareessential-StrongMicrosotExcel/PowerPoint-Strongabilitytointegratewithothercultures;open-mindedandflexible
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