• Assist in the development of the annual budget, quarterly forecasts, and long-range strategic plans.
• Support in preparing and maintaining detailed financial models to project future revenues, expenses, and capital requirements.
• Analyze and communicate variances between actual results and forecasts/budgets.
• Support in creating dashboards and key performance indicator (KPI) reports to track business performance.
• Provide insightful commentary on financial results, highlighting trends, risks, and opportunities.
• Collaborate with Accounting and Finance team in China and the US to streamline consolidated reporting and data analysis.
• Work together with cross-function teams to provide financial guidance and support their strategic initiatives.
• Perform market research and competitive benchmarking as needed.
• Other tasks as requested by the FP&A team or CFO.