Financial Planning and Reporting Manager
面议
1. Lead annual budgeting, quarterly rolling forecasts and monthly financial projections; build and optimize financial models to ensure high forecast accuracy.
2. Conduct in-depth analysis of monthly and quarterly business performance, focusing on EBIT, margin, revenue and cost drivers; deliver clear variance analysis and actionable insights to management.
3. Manage and control SG&A, D&S and other operational expenses; establish strict expense review mechanisms and drive ROI-driven investment decisions.
4. Support new product launches and key business initiatives with financial feasibility analysis, standard cost calculation, margin assessment and post-launch performance review.
5. Monitor and optimize profitability across channels and product portfolios; support transfer pricing compliance and profit optimization.
6. Prepare timely and accurate management reports and financial analysis packages for internal and regional stakeholders.
7. Drive cross-functional cost-saving and productivity improvement projects; collaborate with sales, marketing, supply chain, R&D and other teams to deliver efficiency targets.
8. Maintain and improve financial planning and reporting systems (e.g. SAP/BPC) and streamline financial processes to enhance data integrity and work efficiency.
