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Description and Requirements
Key Roles & Responsibilities:
- Support the global consolidation and analysis of business units' monthly forecasts and quarterly actual results. Plan for the reporting and submission schedules
- Prepare management reporting and financial presentations for SSG management
- Perform business group's annual budget planning and consolidation
- Support the monthly business review meetings with countries' finance teams
- Provide analysis on major spending in countries and HQ to drive efficiency and prioritize resources
- Work with in partnership with cross functional team members from accounting, controllers and operations to improve financial analysis outcomes.
- Work with group digital transformation team to digitalize management reporting processes, including system automation and enhancement of current digital dashboards
Experience:
- Bachelor's degree in Finance, Accounting, or related disciplines
- 3-5 years working experience of in Finance
- Experience in budgets and forecasts planning, preparing management reports, business reviews and presentations of financial performance
- Strong Excel modeling and PowerPoint skills
- Teamwork player. Willing to share knowledge with team members
- Fluent in Mandarin and English
Additional Locations:
* China - Liaoning - 大连(Dalian)