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Job ID :
47801BR
Location :
China - Shanghai
:
Job Description

- Financial modeling: buding the business case and align the data within the organizations;

-Reporting: monthly/quarterly performance report and adhoc mgt. report;

-Budgeting and forecasting: engaged in the annual operating planning process and involved in the monthly rolling forecast and ensure forecast accuracy;

-Cost control and monitoring: monitor the HC opex, operation expense and identify the oppt. for strengthen the control and improve the productivity;

-Working capital control : inventory foreacsting, E&O and scrap



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