【About The Role】
A member of the Chief Finance Officer (CFO) Department and responsible for the Corporate Finance Team.
The main responsibility is Financial Gross Profit (GP) and to review and analyze the financial results to support other function teams.
【Key Responsibilities】
• Assist in the development and maintenance of financial GP models to support business decision-making processes.
• Collect, organize, and analyze financial data from various sources to input into models, including collaborating with cross-functional teams to understand GP requirements and other model demands, such as product mix analysis and trend, budgeting, etc.
• Perform financial modeling, valuation, scenario analyses and when requested for purposes related to GP and project financing and business case updates.
• Support businesses in creating accurate and detailed financial projections, forecasts, and valuation analyses.
• Maintain and update existing GP financial models to reflect changes in business operations, market conditions, or strategic initiatives.
• Perform ad-hoc financial analysis and modeling tasks as required by management and cross-functions.
• Assist in preparing presentations and reports based on financial GP results and ad-hoc.
• Identify and follow up on any outstanding action items, bringing them to the attention of the respective responsible action owners.
