Job Description
Descripción y detalle de las actividades
Duties and Responsibilities: - Supports various business functions of R&D, SG&A with their annual budget planning and periodical forecasting processes - Works with functional directors to set up and manage their expenses, headcounts, and capex budgets - Generates periodical expense reports to analyze spending variances and predict spending trends and its potential risks and opportunities - Set up models and dashboards to track KPIs, spending reports to measure progress toward target and suggest necessary adjustments to managements - Manage and consolidate Capex reports of various Business Units and Entities to forecast asset delivery, cash outflow, capitalization process and depreciation expense. - Involves with Accounting Team to support monthly and quarter-end financial review and close processes - Conducts Ad-hoc analyses as needed including ROIs, benchmarking, cost allocations, process improvements.etc.
Experiência y requisitos
Orga...
Duties and Responsibilities: - Supports various business functions of R&D, SG&A with their annual budget planning and periodical forecasting processes - Works with functional directors to set up and manage their expenses, headcounts, and capex budgets - Generates periodical expense reports to analyze spending variances and predict spending trends and its potential risks and opportunities - Set up models and dashboards to track KPIs, spending reports to measure progress toward target and suggest necessary adjustments to managements - Manage and consolidate Capex reports of various Business Units and Entities to forecast asset delivery, cash outflow, capitalization process and depreciation expense. - Involves with Accounting Team to support monthly and quarter-end financial review and close processes - Conducts Ad-hoc analyses as needed including ROIs, benchmarking, cost allocations, process improvements.etc.
Experiência y requisitos
Orga...
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