职位年薪：25-40万

　　所属行业： 汽车/摩托车，仪器/仪表

　　所属部门：Finance Department

　　企业性质：外商独资·外企办事处

　　企业规模：2000-5000人

　　职位描述：

　　Implement and maintain an effective planning and analysis capability that will provide leadership with appropriate analytical tools to establish goals and measure performance of the Company’s businesses

　　Routinely communicate business unit and regional consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications

　　Execute processes to allow for routine analytical reviews of company financial and operational performance against market performance, leveraging business unit analytical resources and tools

　　Participate in the annual operating plan and budget process for the regional headquarters functions, including functional cost tracking and working with regional Tax team on cost rebilling process

　　Prepare presentations in support of monthly/quarterly senior leadership meetings and various strategic committees of the company