Project basis

• Monthly closing input for responsible areas
  project controlling, check report revenue recognition in risk, and obtain management approvals, track back to back invoice plan for
  cashflow purpose, check project margin
  monthly report, and forecast deviation.
• Task driven, be able to look into
  Finance&Operation system for investigation, and to coordinate with Denmark
  Headquarter smoothly.

• Support sustainability initiatives and build the reporting of
  relevant information or KPIs.

• Identify opportunities and assess feasibility to migrate static
  reports into Power BI environment.

Drive business performance management

• Key contributor to develop automated reports to support business
  decision making and enhance work efficiency.

• Develop and maintain periodically dashboard for performance
  tracking on different granularity to support business diagnosis in a
  timely and accurate manner.


• Profitability and productivity scope 360. The focus is qualitative
  profitability growth while never compromising on our brand equity.

• Oversee actual financial reporting and budget variance analysis.

• Drive tata integrity and process optimization. Target setting and
  performance management of decarbonization initiatives to make sure single
  source of truth.

• Actively engage in all corporate projects to provide financial
  solution and ROI analysis.

• Active in identifying and supporting improvements in internal
  controls and business process improvements.

Drive efficient planning/budgeting

• Participate into monthly and quarterly forecasts, annual budget and
  mid-term planning cycles. Set clear guidelines upfront and coordinating
  the end-to-end process with budget owners.

• Contribute to development of Business Review and Strategic
  Alignment Meetings. Prepare local templates to support the budget planning
  at the relevant level of detail. Different layout to deep dive expense by
  spending nature by purpose code by projects, bridge the requirement
  between HQ and local practice, based on latest global guidance.

• Streamline forecast efficiently and balance speed with accuracy.
  Work closely with business partners to develop a “lighter” operating
  budgeting process to minimize rework.