Assoc, Fp&a

Carrier

Baoshan, China
Develop short term and long range business plan
Monthly forecast and annual planning
Optimize and streamline forecasting process
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
  • optimize and streamline forecasting process
  • financial forecast accuracy assessment
  • cash flow and payback analysis
  • functional cost analysis
  • monthly operation reviews

Nice-to-have

  • drive continuous cost reduction
  • achieve productivity target
  • drive improvement in asset management
  • finance team digitalization and automation
  • strategy projects support and analysis

Key Requirements

  • Minimum requirements not specified

Work Rights

Not specified

Tailored Resume

Cover Letter