Finance Senior Specialist

This role will play a key role in budget planning, monitoring, review, and variance analysis, as well as conducting in-depth expense and financial performance analysis. This position requires close collaboration with cross-functional teams to ensure accurate forecasting and support management with actionable insights for business growth. 【Responsibilities】 1. Lead the preparation of annual budgets and rolling forecasts, coordinating with relevant departments to ensure alignment with company strategy. 2. Provide budget guidance and training to department managers. 3. Develop and maintain financial models to project revenue, cost, and profit performance. 4. Monitor monthly budget vs. actual performance and conduct variance analysis to highlight key drivers and trends. 5. Timely and accurately complete the P&L review and provide reliable data and analysis to be used in decision-making and drive business growth. 6. Present to communicate key performance indicators, financial metrics, and other relevant information to management and stakeholders. 7. Discuss business cases with S&M and provide P&L simulation of proposed activities with full value chain and financial feasibility assumptions. 8. Drive analytical and conceptual thinking with the business that extends beyond the P&L into strategy. 9. Identify opportunities for process improvements in data collection and reporting methodologies. 10. Other ad hoc tasks assigned by Manager. 【Requirements】 1. Strong analytical skills with the ability to interpret complex data into actionable insights. 2. Experienced in business planning, KPI setting and initiative reporting, and performance analysis. 3. Experience in delivering effective results in a fast-changing and growing environment. 4. Experience in a multinational or fast-paced company is a plus.