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As an FP&A I2M Analyst you'll be responsible for managing R&D related financial activities in MEC, ROFO, strategic planning / target setting processes; providing critical financial insights to our regional & global R&D, BU and Division management team to support decision making;
有国内线上电商财务分析任职经验,具备业财体系搭建能力和思维
大型A股上市集团企业 - 细分领域龙头海外财务经理
作为BP负责人,负责核心研发线全财务
作为集团合并报表高级经理,负责出具港股报表
作为核心产品线BP,负责产品的财务工作,内部职级为高级经理
管理集团财务体系,规范集团财务制度。负责资金运作控制、股权架构设计和统筹、融资渠道建立、处理税务工作等相关业务。
This role is mainly focusing on forecast and budget process of FP&A. Another part job is relative to finance operations such as revenue recognition review, debts aging review.
Support KAM /sales for RFQ and NPI financial calculation by gates , new project budget recovery controlling analysis for OEM/ODM customers , support KAM for daily/monthly sales controlling analysis
建立完善合并报表体系,推动合并报表系统化建设,改善合并报表工作质量和时效,并对流程的遵从性进行监控
· 搭建会计核算体系,审核财务收支、资金结算、日常核算、年终会计结算等工作· 负责财务部门人员管理、日常工作安排及审核,制定公司各项财务制度,组织实施、监督检查
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