Company OverviewOur client is an American Technology service company.
Job Description1. Financial Planning & Analysis, covering Annual Budget development, Quarterly/Monthly Forecast development and Strategic Business Planning.
2. Controlling of Budget vs. Actual, covering SG&A and Headcount management, analysis of the gap between Budget (or Forecast) and Actual, and detailed analysis of spending and KPI.
3. Management Reporting, covering Profit & Loss statement items, Operational KPIs, Operational performance and Inventory and SG&A.
Requirements•More than 6 years of experience in Finance, especially experience working with business units/departments to drive their growth
•Ability to quickly understand complex models and to build appropriate ones
•Strong communication skills both verbal and written
•A team player working with cross-functional teams