外派至某知名外资企业
岗位职责
61 Conduct comprehensive financial analysis to influence strategic decisions
61 Prepare detailed monthly finance reports and dashboards for senior leadership
61 Analyze variances between actual and planned results, delivering actionable insights
61 Create and maintain financial models to project revenues, expenses, and profitability
61 Support investment decisions through project evaluations, ROI analyses, and business case development
61 Run scenario modeling to identify risks and opportunities
61 Collaborate with operations and production teams to assess product costs and profitability
61 Lead cost-reduction initiatives and propose process enhancements
61 Provide financial expertise and guidance to business unit leaders
61 Serve as a trusted advisor to management on financial matters
61 Assist with other management-requested tasks and special financial projects as needed
任职要求
61 Education & Certification: Bachelor's degree in Finance, Accounting, Economics, or a related field
61 CPA, ACCA, or equivalent certifications are a plus
61 Minimum of 5 years’ experience in financial analysis, modeling, and costing roles
61 Hands-on experience with cost management, budgeting, and forecasting
61 Experience in manufacturing, FMCG, or similar industries is a bonus
61 Proficiency in financial modeling and advanced Excel skills
61 Familiarity with ERP platforms like SAP or Oracle and financial planning tools
61 Strong attention to detail, analytical thinking, and problem-solving skills
61 Excellent communication and presentation abilities for simplifying complex financial data
61 High level of integrity, professionalism, and accountability