This position is the assistant who is responsible for supporting the Business Unit/Business Line (BU/BL for short hereafter) and as the general operational process executor of support function to meet the BU/BL’s demand in internal business operation support
- As owner of BU Data Management and business analysis , including dashboard, financial report, business PPT preparation and data analysis with clear logic and deepen business finding to support further management decisions. (35%)
- Support on financial plan and forecast , provide historical data and design template based on organization structure and biz focus with clear logic. (25%)
- Execute on the monthly closing e.g. AR checking, accrual submission, order confirmation, collaboration with cross function team and supporting department. (10%)
- Be responsible for documentation of the team, prepare, check, record etc. (10%)
- Periodically review and improve the process with efficiency oriented and quality-based approach. (10%)
- Perform other duties assigned by Reporting Manager. (10%)
- Bachelor’s degree with CET 6 or above
- At least 4 years related working experience related to budget with data statistics and analysis experience
- Familiar with office, especially for Power Query, Power BI
- Careful, patient and reliable working behavior, strong teamwork & ownership spirit.
- Good communication & interpersonal skills.
- Work efficiency under pressure and result-oriented
Proactive with innovative thinking
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