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Consolidate, analyze, and interpret financial and operational data.
Prepare monthly and quarterly management reports.
Support budgeting, forecasting, and financial planning processes.
Perform variance analysis, costing, and profitability assessments, providing insights and improvement recommendations.
Partner with cross-functional teams to assess the financial impact of business activities.
Act as a finance business partner to the Commercial team, supporting NPDs and new commercial initiatives.
Medical insurance Social insurance Annual Bonus upon KPIs SIM Card Bachelor’s degree in Finance, Accounting Experience: 3 to 5 years of experience in FP&A, financial analysis, or accounting Proven experience in budgeting, forecasting, or financial analysis .
Financial modeling & scenario analysis Intermediate skills of MS Excel, PowerPoint and Power BI.
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