Job Description
Main Responsibility:

Budgeting & Planning & Reporting

Lead business forecast reviews. Drive accurate projections through Annual Operating Plan and monthly forecasting.
Understand key business drivers and provide management with accurate, timely, and relevant information for decision-making via deep dive analysis.
Business partner

Work with commercial team to drive commercial execution.
Partner with cross function team to monitor OPEX/CAPEX/headcount.
Responsible for the profitability assessment of business proposals, including development of custom pricing/costing models.
Controllership

Optimize internal control process to ensure compliance and enhance efficiency
Partner with accounting team to ensure correct revenue and booking recognition.
Leverage digitalization tool to enhance data transparency and drive commercial execution.
Basic Qualification:

BA/BS degree in Finance, Accounting, Business.
7+ years of financial experience. 3+ years in financial planning and analysis.
Effective verbal and written communication skills in both English and Chinese.
Ownership is required, results oriented and proactive.
Strong analytical and Problem-solving skills, capable of multi-tasking and comfortable under pressure.
Availability to work autonomously, capable of managing large database. Skill with Power BI is preferred.
Hyperion Enterprise and ERP system or other planning system knowledge experience preferred.