岗位职责： Management Reporting. 60% Ensure timely and accurate management reporting and analysis of business performance (KPIs, Metrics). Partner effectively with FP&A for reporting and data needs, defining which performance indicators will be needed to explain/measure business performance and the frequency - design and deliver the report with the right level of analysis. Ensure optimization and standardization of management reporting across the country. Supports and implements process simplification and enhancements to standardize and improve business information (e.g. development of standardized and consistent dashboard reporting) Provides input and identifies opportunities to improve data integrity and usefulness for effective management reporting Improve reporting through leveraging technology (Tableau, Power BI, SAP) Understand legacy systems and develop a strong management information system/process. Able to continuously improve the level of management reporting within the team. Respond to ad hoc requests from FP&A commercial teams as per the business needs. Responds to moderately complex ad hoc requests with constructive and high quality solutions. Analysis and insight. 20% • Provide commentary and initial analysis and interpretation of the results to the business. • Work closely with the A&R, Finance COEs and FP&A team to achieve finance objectives. Budgeting and forecasting. 10% Support the corporate budgeting and monitoring, including control of expenses, budgeting, forecasting and management reporting. Continuous Improvement. 10% • Support a culture of intellectual curiosity and continuous leaning to meet self and team individual development goals. • Support the transition of the organization to the end state organization. • Keep updated to improvements. 任职资格： • Bachelor degree in Accounting / Finance or Business Administration. • Minimum 5 years of accounting or finance experience, preferably minimum3 years of financial/business analysis experience. • Advanced Excel and data analytics including demonstrated ability for use of BI tools. • Proven accounting, finance professional with strong analytical skills. • Experience leveraging financial and business systems to monitor business activities and aid in decision making. • Strong interpersonal skills. • Demonstrated flexibility and ability to deal with ambiguity. • Curiosity. • English proficiency. • Able to adapt and learn new technology and tools.
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