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? Assist in the development of the annual budget, quarterly forecasts, and long-range strategic plans.
? Support in preparing and maintaining detailed financial models to project future revenues, expenses, and capital requirements.
? Analyze and communicate variances between actual results and forecasts/budgets.
? Support in creating dashboards and key performance indicator (KPI) reports to track business performance.
? Provide insightful commentary on financial results, highlighting trends, risks, and opportunities.
? Collaborate with Accounting and Finance team in China and the US to streamline consolidated reporting and data analysis.
? Work together with cross-function teams to provide financial guidance and support their strategic initiatives.
? Perform market research and competitive benchmarking as needed.
? Other tasks as requested by the FP&A team or CFO.