Assoc, Fp&a

Carrier

Develop short term and long-range business plan
Monthly forecast and annual planning
Improve financial forecast accuracy
Work closely with CARS operation team to develop short term and long-range business plan

Job Summary

  • Work closely with CARS operation team to develop short term and long-range business plan.
  • Responsible for the monthly forecast and annual planning of CARS factory and continuously optimize and streamline forecasting process.
  • Support to drive improvement in asset management performance and work with operations to achieve payment and inventory management target.

Matching Summary

Work closely with CARS operation team to develop short term and long-range business plan.

Skills & Requirements

Must-have

  • Develop short term and long-range business plan
  • Monthly forecast and annual planning
  • Improve financial forecast accuracy
  • Assess business risks and opportunities
  • Prepare cash flow and payback analysis
  • Monitor and track operation results
  • Drive continuous cost reduction
  • Support asset management performance

Nice-to-have

  • Streamline forecasting process
  • Achieve productivity target
  • Payment and inventory management
  • Functional cost analysis
  • Drive improvement in asset management
  • Finance team digitalization and automation

Key Requirements

  • Minimum requirements
  • All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

Work Rights

Not specified

Tailored Resume

Cover Letter