职位描述

To lead the analytical and controlling process of the busines unit, highlight the business risks, provide innovative solution and co-drive the sustainable & profitable growth with busines unit,

JOB SCOPE/岗位责任范围:

1 Understand key business drivers and provide business with accurate, timely, and relevant information for decision-making via analysis processes and finance/accounting perspective as well as develop new processes for improvements.
2 Deliver complete and accurate financial reports and analysis on timely
3 Assure daily operation in compliance

MAIN RESPONSIBILITIES/主要职责:

1 Deliver complete and accurate financial reports and analysis on timely（including break-even analysis, scenario calculations）,and discussion with the management and BU core team;

2 Coordination & review of budget, forecast and medium-term planning，and analysis risk and opportunity,ensure business development.

3 Manage the monthly business review process. Provide analysis and overview on net sales, profitability, segment performance, hourly rate,price & mix development,order intake, collection etc.

4 Examination and analysis profitability calculations for RFQs and PEP projects， and make highly profitable financial recommendations and facilitate business decision making..

5 Be accountable for overall margin tracking, spending management，analysis and provide professional financialt recommendations to support annual commercial policy setup.

6 Long term and short team project financial feasibility study, as well as execution monitoring.

7 Drive continuous improvement in Finance process and capabilities.

8 Drive business continualy improve.

9 Tracking of measures to improve the results(V**E, Projects KPI, …);

10 Provide ad-hoc analysis as required by Management

11 Implement other tasks assigned by superior to meet superior’s expectation