Company Overview世界500强，行业头部Job Description【What You Will Do】【工作职责】 Financial Planning, Forecasting, and Strategic Insights
Lead annual budgeting, quarterly forecasting, and long-term financial planning processes, ensuring alignment with corporate growth and profitability objectives.
Develop sophisticated financial models to evaluate business scenarios, investment opportunities, and risk assessments, providing actionable insights to senior leadership.
Partner cross-functionally with Sales, Supply Chain, and Operations teams to analyze performance variances, identify trends, and recommend corrective actions.
Prepare executive-level presentations and dashboards that translate complex financial data into clear, strategic narratives for stakeholders. Financial Process Optimization & Digital Agility
Continuously refine FP&A processes, leveraging automation and advanced analytics tools (e.g., Power BI) to enhance efficiency and accuracy.
Champion the adoption of digital tools to streamline reporting and improve real-time decision support.
Ensure compliance with accounting standards and internal controls while driving innovation in financial workflows. Business Partnering & Stakeholder Collaboration
Serve as a strategic advisor to business unit / functional leaders, providing financial guidance to optimize pricing, cost structures, and resource allocation.
Proactively identify opportunities for margin expansion, cost optimization, and operational efficiency improvements.
