Responsibilities:
- Prepare comprehensive financial models and analyses to evaluate business performance, identify trends, and forecast future financial outcomes
- Conduct variance analysis and provide strategic recommendations to optimize financial performance and drive profitability
- Oversee the preparation and distribution of accurate and timely financial reports, including monthly/quarterly management reports, financial statements, and presentation material to senior management and business partner
- Track, analyze, and report key industry/market trends and performance, resulted in valuable insights to senior management and business partners
- Identify opportunities for cost optimization, revenue enhancement, and process improvement based on financial analysis and performance metrics
- Conduct ad-hoc financial analyses to support decision-making by senior management, including scenario analysis, sensitivity analysis, and business case development
