China Job offer: Budget Control & GOE Analysis Senior Specialist

Job description
Job Summary: Responsible for annual budget,expense forecast and effiency analysis according to management requirements   Key Responsibilities: Budget and rolling forecast (40%) -Assist in the annual financial budget to prepare budget analysis, design  budget assumptions and model, and responsible for  the budget allocation. -Perform forecast on KPI metrics (GOE, VEA etc) and provide relevant analysis.   Expense and Effiency analysis (40%) -Conducts analytical review on GOE results and provides analysis to Group and China management on timely basis. -Prepare presentations and... ## Type : Permanent ## Location : Shanghai, China


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