Serve as a financial strategic partner to business units by conducting operational and financial analysis, offering data-driven insights to support decision-making and growth strategies.
Lead planning processes, including annual budgeting and quarterly forecasting, ensuring alignment between financial goals and business direction, and directly participate in model development.
Support monthly closing processes and prepare management reports; conduct in-depth reviews of financial performance, identify variance drivers, and provide root cause analysis.
Provide financial evaluation and feasibility analysis for new projects or business opportunities.
Offer consultation and guidance to internal teams on budgeting, processes, and financial operations.
Complete ad-hoc projects or reports as assigned by management.
Requirements
Bachelor&aposs degree or above in Accounting, Finance, or related fields.
Minimum of 8 years of experience in financial accounting or business/financial analysis.
Strong understanding of overall business operations with forward-thinking analytical skills.
Proactive, responsible, and team-oriented, with a strong sense of ownership.
Excellent cross-functional communication and project collaboration skills, with solid logical thinking and articulation.
Proficient in Excel and other data analysis tools, with strong system operation capabilities.