• Responsible for monthly management reports, budget control, rolling forecasts, and analysis.
• Performing variance analysis to identify opportunities, and improvements to optimize profitability.
• Forecast short-term and long-term P&L and related management accounts to align with business directions and decision-making, understanding key business drivers, risks, and opportunities.
• Prepare ad-hoc financial analysis as required, management team, and other function requests.
• Review OPEX/CAPEX monthly monitoring and cooperate with the budget owner to find out reasons for discrepancies, and resolve operations on budget control.
• Present monthly financial performance to the management team.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
• Perform competitor analysis every quarter and support IR team on related tasks.