About Our Client
There are multiple business portfolios, including residential projects, commercial real estate, retail malls, complex projects and urban projects.
- Analyze business performance, highlight business issues to management, and proactively identify opportunities and make proposals for operational/financial improvements to support business group to achieve annual targets.
- Partner with CFO and functional leaders for related analysis& assesses risks & opportunities on sales, Margin, and P&L; provides thorough sensitivity analyses and contingency plans to secure & improve the profitability.
- Prepare, monitor and analyse the forecasts and yearly budgets. Work with the local business leaders to develop and submit credible & accurate forecasts for revenues, costs, operating expenses and balance sheet.
The Successful Applicant
- The ability to see a "Big Picture", and prioritize and work under pressure to drive changes as part of the business transformation journey
- Over 10 years of directly related accounting/finance experience, Finance，FP&A wok experience
What's on Offer