Job Description
1. Responsible for collecting, compiling, analyzing, and evaluating the rationality of operating budgets; building and optimizing financial models; preparing mid-term and long-term plans, annual and quarterly rolling budgets; supporting business budget applications and reviews; and continuously monitoring budget execution.
2. Gain a deep understanding of the entire marketing process of the Philippine business model and participate in process optimization; identify and anticipate various risks; propose risk prevention measures and solutions; meet compliance requirements; and improve operational efficiency.
3. Participate in the analysis of the new energy vehicle industry and competitors in the Philippines, provide effective suggestions on product pricing, business policies, and market promotion from a financial analysis perspective, formulate input-output indicators, and follow up on implementation and target achievement;
4. Review key expense items and regularly generate multi-dimensional operational analysis data and business operation reports, including market competition, target achievement status, budget execution progress, etc., identify business pain points and cost reduction points, provide suggested solutions, and promote business optimization.
5. Responsible for providing timely support and resolving frontline operational issues, including collection, payment, and system issues; developing and implementing short-term and long-term solutions.
6. Support the informatization of financial data across business lines, promote the integration of business and finance, and improve data automation and analysis efficiency;
7. Coordinate with finance, tax, legal, and other departments within the group to find suitable solutions to business problems.
Job Requirements
1. Five years or more of financial work experience in large enterprises, including at least two years of experience as a marketing/service finance business partner; experience in multinational companies is preferred.
2. Possesses strong business acumen and is able to offer compliant and constructive suggestions and requirements for business processes from a financial perspective;
3. Excellent organizational and coordination skills, communication skills, ability to work under pressure, proactive attitude, and a strong sense of responsibility;
4. Proficient in using various office software, able to use Excel to build data analysis models, and those with professional data analysis tool skills will be given priority.
5. English can be used as a working language; willing to travel to China for short periods.
