Actual:
- Analyze and interpret complex monthly financial results to identify financial issues, for business leaders.
- Conduct research and prepare analysis in accordance with existing practice
Planning:
- Provide net revenue estimate, monthly (Working day 2).
- Prepare business budgets, in conjunction with Business management team
- Support annual and long-term budgeting process according to existing practice
- Support forecasting processes, including periodic updates monthly
Reporting:
- Provide requested financial reports for China/HK/TW and Greater China consolidation.
- Provide ad hoc financial analysis as needed, such as: ROI on investment projects, or product/project-related analysis
- Provide regular management reporting package and presentations.
Ad-hoc assignment:
- Join ad-hoc projects assignment.
- Assess system capabilities and process efficiencies, and make recommendations for enhancements and upgrades.