职位描述
Position Summary:
Responsible for data analysis and PPT production to support management decision, financial system maintenance, and facilitation of team activities.
Primary Responsibilities:
Data Analysis:
• Responsible for macro-economic reports
• Support Budget or Rolling forecast data consolidation, validation and analysis
• Responsible for timely system uploading and reporting package submission to region
• Prepare presentation materials for management review meetings and other important meetings (e.g. QUM|Commercial Plan|Budget|Forecast)
• Execute ad-hoc analysis as required
Financial System Maintenance:
• Responsible for SAP master data maintenance
• Other important financial token and tools
Team Coordination Support:
• Assist CFO in organizing team communication and activities creatively including annual retreat, annual CSR activity, team outing or quarterly store visit
• Support cross-team collaboration initiatives
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Qualifications