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
