财务分析经理

Responsibilities:
• Support annual strategic planning and budgeting processes including setting operational & financial targets.
• Support local senior management for budgeting and forecasting in terms of cost center with financial insight.
• Consolidate group report to monitor the variables in order to describe the effects of business operations (Monthly and Quarterly Financial Statements)
• Coordinate group planning and forecasting, update previously set objectives and consolidate current forecast.
• Interface with local Controllers to execute group reporting improvements.
• Cooperate monthly variance analysis of the financial results
• Work with Budget Owners to get an understanding of performance.
• Lead budget variance commentary and reporting.
• Provide profitability analysis by Divisions, Product and Countries. find out where and why the abnormal situation existing.
• Ensure timely and accurate financial reporting for the business.
• Control quality and ensure timely submission of Forecast and Budget exercises.
• Monitor Business Finance control effectiveness and develop/execute improvement plans to assure accurate financial reporting.
• Target areas of expense overruns/inconsistencies and implement corrective measures.
• Communicate with HQ for any issues with budgeting and reporting package etc
• Coordinate the internal and external auditing.
• Complete other tasks consigned by Senior China FD.