财务分析经理（薪资面议）

此岗位薪资面议。

工作内容：

• Work with all department heads to prepare annual budget, 6 months rolling forecast (Revenue/ Expense/ Headcount/CapEx).
• Prepare monthly management report /Finance book to operation function.
• Work with both FAB and A&T team to monitor manufactory cost.and forecast manufactory cost.
• Conduct monthly meetings with key business units to understand project progress / plans. Identify forecast spend gaps and find resources to sponsor business unit if possible.
• Participate in business discussion and assist in ad hoc business analysis to support management decision making.
• Extract information from internal financial systems for analysis and reconciliation.
• Bring subordinators to higher level.

• Bachelor in Finance related majors or above
• Above 10 years related experience