Senior Manager of Finance - Overseas Markets

The Finance Senior Manager is responsible for the financial management of the Company's overseas subsidiaries, with the objective of optimizing business efficiency and resource utilization.
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Key Responsibilities
1. Business & Financial Modeling
• Develop, maintain, and update Business Models and Financial Models for overseas subsidiaries.
• Support decision-making related to pricing, expansion, investment, and operational optimization.
2. Budgeting & Cost Control
• Lead the budgeting process for assigned subsidiaries, including budget planning, monitoring, and control.
• Establish and oversee approval authorities and expenditure control mechanisms to ensure compliance and efficiency.
3. Management Reporting & Performance Analysis
• Prepare and continuously improve monthly financial reports.
• Analyze financial and operational performance, identify variances, trends, risks, and improvement opportunities.
• Coordinate management meetings to present monthly financial result and call for action to improve financial result; discussion on risks and opportunities; alignment on operational topics.
4. Financial Planning & Cash Flow Management
• Develop and manage Financial Plans and Cash Flow Plans for overseas subsidiaries.
• Ensure sufficient liquidity while maintaining effective capital utilization.
5. Cost Norms & Spending Limits Management
• Develop, manage, and monitor cost norms, spending limits, and operational thresholds for assigned subsidiaries.
• Regularly assess the appropriateness of norms against actual operational conditions and purchase requests against budget
6. Business Plan & Policy Review
• Review and evaluate Business Plans and Commercial Policies of overseas subsidiaries.
• Assess financial feasibility, profitability, risks, and alignment with the Company's overall strategy.
5. Financial Optimization
• Proactively manage and optimize financial performance, cost efficiency, and resource to allocation of the subsidiaries.
• Recommend initiatives to improve profitability and cash efficiency.
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