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Job Description
- · Plan for each function's budget & investments and ensure the high efficiency of using the investment.
- Preparing variance analysis reports and investigating the reason for cost control purposes and making recommendations.
- Preparation of rolling financial forecast analysis with a budget, actual, and prior periods.
- Review, analysis, and comments for monthly management reporting P&L.
- Improving the impact, and understanding, of financial reporting on business performance.
- Providing analysis and delivering insight that links financial reports to business strategies.
- Providing effective commercial procedures, or initiating change, to ensure key operational, commercial, and financial targets are delivered.
- Building partnerships and maintaining strong relationships with all seniors.
- Preparing financial statements.
Job Requirements
- Background Finance.
- Excellent command of English.
- 1-3 years of experience.
- Negotiation Skills.
- Project Management.
- Analytical and Problem-Solving Skills.
- Time Management.