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About the Role
Responsible for annual budget preparation, expense forecast and expense analysis according to management requirementsRoles and Responsibilities:
Budget and rolling forecast (60%)
Organize China and branch annual GOE budget preparation
Perform rolling China GOE forecast and provide relevant analysis.
Expense management and analysis (40%)
Conducts analytical review on GOE results and provides analysis to management on timely basis.
Prepare presentations and analysis for regular MBR/QBR, routine EXCO meeting, and other internal review meetings.
Organized and review branch resource analysis on yearly basis to support efficiency improvement
Responsible for budget application, budget transfer and incremental budget review
Minim...