国产一区二区免费,翔田千里AV,无码电影,红杏亚洲影院一区二区三区,国产精品欧美激情

Forecasting, Planning,Budgeting ? The finance analyst will be responsible for cash & P&L forecasting, planning cycles (monthly) and annual business planning Process. ? He or She will coordinate with business head of the Legal Entity and collects inputs from the operational partners and be able to understand the business dynamics behind the financials ? He or She should perform Variance and Walk analysis compared with prior year actuals or prior forecasting Closing & Reporting ? The finance analyst will work closely with accounting team during the closing process including preparing the accrual for operation cost; review the preliminary P&L and the final P&L after the closing. ? The finance analyst will also support the final management report loading to the financial system for analysis and management reporting. Financial Analyses ?The finance analyst should be able to perform financial analysis based on different business requirements by using different financials and matrix to bring visibilities of the financial performance to the business management team ? He or She should be able to provide advisory and supportive services to senior management team to ensure the financial implications are accessible when critical business decision need to be made Operation cost control ? Cost control on accessory, warranty, logistic and other related cost ? Project Management ? The finance analyst will lead key projects on the key business initiatives or process improvement opportunities. ? He or She should support business controller and business partner to drive efficiencies of management reporting and financial impact to the business. System migration ? Be good at SAP and HFM, Power Query, MS office ? Has system migration experience which is highly preferred