Prepare consolidated management reports and financial analysis on the monthly basis or on the quarterly basis or yearly basis, employing data-driven insights on the financial results; Focus on the analysis on Revenue, Cost, Operating Expenses, Operating Margin, EBIT, Working capital and Free cash flow forecast.
Assist in quarterly forecasting and budgeting process and prepare HQ required budgeting files and related reports for business review by HQ;
Closely work with finance manager for timely corporate reporting, verify data integrity and solve issues;
Assist finance manager with the work including and not limited to annual auditing, internal and external data analysis and disclosure, etc;
Ad-hoc reporting or project evaluation analysis requirements.
Other tasks assigned by the finance manager. Qualifications:
Bachelor degree or above; CPA or ACCA are preferred.
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