Job ID :
China - Shanghai
- Work as finance business partner for CAD (MM/PAI/RMSI) China commercial leader. Deeply involved in business decision making process.
- Prepare MBR/QBR deck including rolling fcst for booking and rev, as well as end-to-end P&L, pricing and margin analysis.
- Communicate with global division/BU FD for monthly forecast and heads up key issues.
- Lead BU AOP and STRAP process
- AR/inventory revie and B/S items review
- Drive continuous improvements of internal process.