【JOB RESPONSIBILITIES】
• Responsible for FP&A work including P&L consolidation and reporting, variance analysis in all financial activities
• Conduct forecast presentation deck to explain to the management including necessary walks and commentary
• Responsible for a managerial report system including data loading and retrieval
• Manage monthly monitor and approves the marketing expense and G&A
• Advice senior finance manager, CFO, and business team to improve profitability based on financial analysis on volume mix and cost control
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