财务分析-生活服务
Core
Manage budgeting, accounting, and cost analysis for a specific department within the lifestyle services sector.
Role type
Financial Analyst
Builds
Monthly closing reports, management dashboards, and variance analysis reports
Domain
Lifestyle services / TMT
Deliverable
dashboards & analysis
Required skills
Budgeting, month-end closing, financial reporting, cost analysis, contract approval, project initiation review, procurement review, data processing
Preferred skills
TMT industry experience, financial modeling, business problem solving
Responsibilities
Collaborate on annual, semi-annual, and quarterly budget preparation; execute monthly closing and generate management reports; monitor budget execution and analyze variances; perform multi-dimensional cost analysis to detect anomalies; approve contracts, project initiations, and procurement requests.