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Provide high-quality and prompt PnL offline data consolidation during RBU2/MTP/Budget planning processes with primary analysis. Ensure on time and accurate submission to global system. Ad-hoc analysis during planning cycles. Provide monthly analysis reports, identify key drivers and variances, and reason behind. Support monthly SOX audit on management reports. BI system maintenance to ensure prompt and accurate monthly reports. Support ad-hoc analysis. Provide accurate other income forecast during RBU2/MTP/Budget planning processes as well as outturn. Academic / Professional qualification / 学 历 / 专 业 资 格 Bachelor’s Degree (Finance or related) as a minimum Technical / skill training / 技 术 / 技 能 训 练<...
About the Role
Planning, Forecasting & Budgeting
Performance Management & Analysis
Other Income
Provide actual analysis on other income.
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