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2. 與公司領導一起制定財務預測/預算，以指導決策并作為財務績效的基準
3. 執(zhí)行財務情景分析，以支持高級管理層的戰(zhàn)略決策
4. 根據預算/預測和上一年度分析實際情況，作為管理層財務問題的顧問
5. 通過向管理層提供有關業(yè)務績效的及時、詳細和有意義的見解和可見性來支持決策制定
6. 與C級和副總裁級別的高管合作，了解影響公司財務業(yè)績的宏觀經濟和行業(yè)因素;與領導合作制定收入和盈利預測
7. 研究和分析競爭對手的財務報告和市場趨勢，為公司的長期和短期決策提供有見地的信息
8. 在需要時進行特別分析以協(xié)助管理決策。
1. Manage the budgeting, forecasting and long-term planning process; Work with cross-functional teams to build the foundational financial modeling for the Company
2. Work with Company leaders to develop financial forecast/budgets that will guide decision making and serve as a benchmark on financial performance
3. Perform financial scenario analysis to support senior management's strategic decision-making
4. Analyze actuals against budget/ forecast and prior year, to serve as management’s advisor on financial matters
5. Support decision making by providing management with timely, detailed, and meaningful insights and visibility on business performance
6. Work with C and VP Level Executives to understand Macro Economic and Industry factors that impact Company financial performance; Partner with leaders to develop revenue and profitability forecasts
7. Research and analyze financial reports of competitors, and market trends to provide insightful information to aid in company’s long-term and short-term decision making
8. Perform ad hoc analysis where required to assist in management decision making.