Job Responsibilities:

1. Complete monthly cost projection for key elements and review with bisness unite focal.

2. Cost Rebate E2E management process, co-working with procurement & Bisness unite team.

3. Actual cost analysis to bridge the forecast & actual.

4. Close collaboration and coordination with cross-functional teams on deliverables/projects.

5. Lead quarterly performance dashboard preparation for management decision making. To provide financial insight and advisory to biz.

6. Process, system and reporting tool development and improvement.

7. Liaise with different department to resolve issues and inquiries.

Job Requirements:

1. Bachelor's degree or above in Finance and Management is preferred.

2. 3+ years working experience in cost management or cost modeling.

3. Fluent in English, could use it as working language

4. Good at analysis tool, PBI, SQL, Python is a plus.

5. Open-minded on innovation, willing to learn the new staffs.

6. Good communication skills, team-work spirit and high responsibility.