會計資深管理師( Regional FP&A Senior Accountant )

Key Responsibilities :

• Prepare annual budgets, monthly and quarterly forecasts.
• Analyze monthly financial results and explain variances against budget and forecast.
• Develop financial models to support business planning, pricing, investment and operational decisions.
• Prepare management reports, dashboards and presentations for higher management.
• Support month-end closing by working closely with accounting team in cost related function and reporting.
• Assist with ad hoc analysis, business cases and other assignments.