Job Summary
职位简述
Provide support to the Financial Planning & Analysis area by participating in the annual budget process, monthly forecast process and performing varied and complex financial analyses with summarized findings for decision-making purposes.
Act as a resource for creating financial models for various business scenarios.
为了能更好的做决策,通过参与年度预算流程、月度预测过程和执行各种复杂的财务分析,为财务规划和分析领域提供支持。为各种业务场景创建财务模型提供资源。
Key Duties and Responsibilities
主要义务和职责
Assist in the coordination and preparation of the annual operating budget.
协助协调和准备年度经营预算;
Act as liaison between operating groups and the Financial Planning and Analysis department to receive timely budget and/or forecast submissions.
作为运营组与财务规划与分析部门之间的联络,及时收到预算和/或预测意见;
Work with operating entities to identify the cause of significant variances from budget and forecast to actual results.
找出和经营实体合作过程中造成实际结果和预算/预测重大差异的原因;
Develop project plans to include analytical methodologies, identifying data and resource requirements and setting timelines and deliverables.
制定项目计划,包括:分析方法、识别数据和资源需求、制定时间表和交付成果;
Assist senior management in preparing financial and strategic plans/presentations.
协助高级管理层准备财务和战略计划/报告;
Perform various ad-hoc financial analyses and projects.
执行各种特别的财务分析和项目;
Assist in compiling competitive information for analysis and presentation purposes.
协助收集竞争信息以进行分析和陈述;
Perform other duties as assigned.
完成其他的指定工作。