Working scope: 1. Supporting both Private & PCS Business Lines: a. Deal Margin Calculation: Accurate and timely calculation and analysis of deal profitability. b. Period-End Closing Support: Assist in the financial closing process, including but not limited to P&L reconciliation and related adjustments. c. Data Integrity Management: Execute corrections and maintenance for key financial databases (e.g., ODB & SDB) to ensure reporting accuracy. d. Customized Financial Reporting: Develop and prepare tailored financial reports and analyses to support specific business decisions and requirements. 2. Additional Responsibilities for Private Business Line Only: Key financial metrics tracking, such as: · Cash collection · Pending installation equipment · Backlog
Core Competencies & PersonalAttributes: We are seeking a highly motivated and resilient individual who thrives in a dynamic, commercial-driven environment. The ideal candidate will possess: 1. Must: a. Learning Agility with Resilience: Shows a genuine willingness to learn, face challenges, and persevere through periods of high intensity or ambiguity. b. Clear and Active Communication: With clarity, respect, and objectivity in written and verbal interactions. c. Work under Pressure: Exhibits responsibility for deliverables and adapt analysis to meet evolving business needs under a tight time schedule. d. Proficient in Excel: to clean, transform and analyze voluminous financial data,supporting data-driven decision making. 2. Optional: a. FP&A skillset: Working experience in FP&A team. b. Power BI skill is a plus.