Finance Specialist

• Prepare monthly business performance evaluation and operational management reports for management reviews
• Responsible for periodical financial analysis and forecasting. And work with operations to develop action plans for business operational and performance improvement
• Prepare annual budget, financial target setting, financial metric design and performance measurement evaluation
• Recommend appropriate business model, highlight identified risk to the management
• Establish an operation mechanism for business unit and be responsible for the business performance management of the end-to-end process ; including: Participate the annual business plan and yearly budget of the account dept., design the performance indicators/KPIs of the account, to support the decomposition of the business objectives from the representative office
• As the partner of the projects, focuses on improving the quality of project management, and ensure key financial activities executed normatively, such as estimation, budget, accounting and Project performance analysis etc
• Identify and manage the risks, including but not limited to business authenticity management, risk closure etc., to meet the compliance requirement.