-Participate in developing the company’s key strategic intelligence, major investments, cost efficacy efforts.
-Maintain and implement long term roadmap for financial reporting and business intelligence
83Follow up the strategic action of the Yellow Navigator to ensure timely submission
83Follow up the action items of sales / pre-budget / budget meeting of China to ensure timely completion
83Conduct financial planning and analysis
-Revenue reporting, planning, budgeting & forecasting
83Monthly in-depth sales and margin analysis and review with leaders and business managers on business development
83Monthly review on revenues & results of various business units in comparison with budget to track the performance
83Monthly analysis on billings and orders-in-hand to evaluate the reasonableness of sales forecast
83Budget & forecasting and mid-term plan preparation
-Drive business with minimum overheads
83Monthly review of expenses and reasonableness of forecast
-Accurate and “need-to-know“ data integrity and analysis
83Alert the management of AP & China of any deviation from budget & forecast
83Provide insights and solutions based on the data analysis to faciliate decision making for business needs
-Review and refine workflows, business process mapping, systems, policy & procedures, and share best practices
-Regular review / update of the internal websites of China
-Ad hoc assignments