（Finance）Business Unit Finance Controller & FP&A

1.Partner with business leaders to develop OPEX budgets and forecasts, and evaluate the expected financial returns of planned expenditures.

2.Identify and analyze cost drivers to assess projected margins and profitability for projects and products.

3.Build and maintain costing databases, and review supplier quotations to support cost evaluation and project margin analysis.

4.Develop cost models and compare costs across projects to identify cost-saving opportunities.

5.Consolidate revenue and margin forecasts from regional offices, analyze gaps against business unit targets, and provide insights to support business decisions.

6.Develop reporting templates and management reports to support the Business Controller in financial planning, performance monitoring, and business controlling.

7.Assess and analyze business operating models from financial and tax perspectives, and provide recommendations to support business planning and decision-making.

8.Collaborate with teams across functions and regions.

9.Carry out ad hoc projects as assigned.