财务分析经理 (J251023007)

1.Collaborate closely with regional finance teams and HQ Finance to support annual budgeting, monthly forecasting, and daily/weekly reporting processes.

2. Perform financial analysis for business units, including variance analysis of actuals and preparation of weekly/monthly business review materials.

3. Report regional business performance to HQ and provide high-quality analytical insights to management.

4. Develop a deep understanding of the business to effectively monitor and support its development.

5. Drive the standardization and automation of financial data and reporting systems to ensure timely and accurate reflection of business and product iterations.

6. Monitor and evaluate the effectiveness and utilization of expenses from a group-wide perspective, overseeing budget execution progress.

7. Work closely with accounting, tax, treasury, and other teams to mitigate potential risks and ensure compliance in business operations and financ...