Business Finance Management (BFM)
Full-time
Mid-Senior Level
Job Overview
- Monthly/ quarterly/ annual operation performance reporting & analysis to product heads and regional head
- Monthly performance reporting and analysis to the Business controlling function
- Coordinate the monthly rolling forecast with operations and finance
- Efficiency study of all involved functions and operations
- Support strategy planning
- Coordinate yearly budget preparation and planning
- Provide timely information to support operation decision making and improvement