A leading healthcare company
Lead monthly forecasting and annual budgeting processes for revenue, bookings, headcount and expenses, including detailed bottom-up planning, walk-forward analysis, margin analysis, and proactive management of variances and R&O.
Lead Price forecast and actual analysis forecast.
Lead China monthly reporting including P&L analysis.
Lead finance team data lake and digitalization set up, continuously improving AI and digitalization capability and productivities in reporting and analysis.