Cost and Business Analysis Professional

Daily Cost Management: Set daily costs, collect and calculate relevant data, and conduct variance analysis to ensure cost control within budget. Financial Reporting and Budgeting: Execute weekly/monthly/quarterly/annually accounting tasks, prepare and analyze management reports, and compile rolling forecasts and annual budgets to support decision-making. Inventory Management and Audit Coordination: Conduct annual inventory counts, coordinate with auditors, and perform internal control checks to ensure the accuracy and compliance of financial data. Financial Projects and Process Optimization: Participate in the execution of financial /ESG projects. Overseas European Subsidiary Operations: Oversee the operations of overseas subsidiaries, ensuring alignment with corporate strategies and objectives. Management Analysis Reports: Provide insightful management analysis reports based on the performance of overseas subsidiaries and other financial data.