Planning & Solution department's daily work support
1.Support to annual budget process and control budget implementation & cost saving activities.
2, Review monthly results, monitor cost KPI and implement monthly variance reporting, make the analysis between budget plans and actual performance.
3. Coordinate with related department as well as accounting department for monthly billing jobs.
4. Lead on other customized cost analysis.
5. System solution related study and maintenance support.
1. Better to have more than 1 years working experience in business planning/finance analysis function.
2. Strong analytical skills with proficiency in Microsoft Excel and Powerpoint. Database knowledge is an advantage.
3. Organized, efficient and detail oriented, able to deliver qualified results under tight timelines and in high-pressure situations.
4. Good verbal & written communication skills.
5. Experience working in similar role, with experience in international company is an advantage.