4 职位 Hong Kong/ Shanghai

As a core leader of the group's financial management, the position holder will be fully responsible for the Group financial strategy, budgeting, forecasting, financial analysis, and treasury planning. This position requires profound experience in asset financing and exceptional cross-cultural communication skills ...

Key Job Responsibilities ● Manage full-cycle monthly close for multiple international entities (US, UAE, Singapore, Cayman/BVI), including journal entries, reconciliations and financial statement preparation. ● Maintain inter-company accounting, including billing, recharges, eliminations, multi-currency settle...

职责描述： 1. ‌设计和梳理业务的全面预算流程；进行目标预估预算假设，制作年度预算目标。 2. 主导年度预算编制，校验各板块预算的合理性，合并各部门预算并形成汇总报告。 3. 监控核心财务指标（如收入、利润）的波动情况，及时业务动态分析并制作月度滚动预测。 4. 重要预算KPI的目标拆解，追踪整体的预算达成情况，针对异常KPI制定提升举措。 5. 解读及分析各类经营表现类报告/报表，评估业务部门项目/活动效益表现。 6. 针对业务活动问题进行梳理，从价值创造出发提出财务管理建议，配合业务部门开展流程优化和再造工作。 7. 设计建立财务分析工具和数据模型，定期评估针对采购、销售、存...