Support financial impact analysis based on weekly sales forecasts bi-weekly sales programs, delivering actionable business insights to support commercial decisions.
Own manage the end-to-end process fmonthly financial closing, forecasting, budgeting, ensuring accuracy, completeness, timeliness.
Consolidate financial data perform variance analysis between actual results forecasts, including but not limited to volume, product/series mix, pricing analysis, with clear logic-driven explanations.
Act as a key finance contact fJoint Venture (JV) operations by reconciling sales volumes, validating settlement assumptions, calculating service fees in accordance with JV agreements.
Prepare maintain financial reporting decks to track key performance indicators (KPIs), risks, opportunities, financial provisions.
Coordinate with internal cross-functional teams to collect, review, submit financial data required by JV partners, such as monthly accruals balance sheet reconciliations.
Handle ad-hoc financial requests, analyses, special projects as assigned.
岗位要求
Educational Background: Bachelors degree above in Finance related field
Work Experience: At least 5 years of experience in finance
Professional Skills: (Technical Skills) Finance related major, proficient in data analysis project management
Preferred Experience: Experience in the automotive industry financial analysis is preferred
Behavioral Skills: Attentive, responsible, good communication skills, able to work under pressure
Required Special Knowledge/Skills: Good English Mandarin communication skills
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