0-1搭建全面財(cái)務(wù)經(jīng)營(yíng)分析體系,出具周期性深度經(jīng)營(yíng)分析報(bào)告推動(dòng)業(yè)務(wù)決策;
Regular business reports/analysis with business insights and recommendations to support management decisions.
統(tǒng)籌海外子公司預(yù)算預(yù)測(cè)編制工作;
Lead and drive forecasts/budgets process for overseas locations.
以財(cái)務(wù)視角支撐公司國(guó)際化戰(zhàn)略舉措和中心戰(zhàn)略落地;
Support company/F&C strategic goals from financial perspective.
整合海外子公司財(cái)務(wù)報(bào)表;
Prepare & consolidate monthly/quarterly/annual financial reports.
協(xié)同業(yè)務(wù)職能支持國(guó)際業(yè)務(wù)的開(kāi)展;
Collaborate with business functions to support global business development.
協(xié)助海外子公司財(cái)務(wù)數(shù)字化推進(jìn);
Support financial digitalization/automation to ensure data accuracy and operational efficiency.