1.Provide decision support to the APAC team through financial steering and planning, performance tracking, business analysis:
? P&L, cash flow
? Growth and profitability management
? Costs, resource allocation, capacities, projects & efficiencies
? Market development / trends
? Product launches projects and respective business cases
? Review, challenge and validation of commercial conditions
? Steering of regional performance planning - budget, forecast, quarter-end steering
? Identify operational opportunities & risks as well as improvement opportunities to support business steering;
? Analyze key performance indications and drive discussion on areas of focus;
? Support APAC strategic projects from a financial / business point of view through the provision of rigorous financial analysis to support business decision making;
2. Cooperate closely with the HQ Finance team and Controlling team to provide all required financial reporting and analysis with joint accountability;
3. Build up finance business process and policies, improve the efficiency of business.
4. Complete other tasks assigned by team leader.
1． 3 year experiences in FP&A/Controlling.
2． Fluent English in speaking and writing.
3． Familiar with APAC business.
Location: 18 Youxiang Road
~ 0 years experience required - none - full-time - suzhou, jiangsu