Position Overview
Watts China is looking for an Assistant Finance Manager to support commercial, who is: 1) a key bridge between finance and business, provides in-depth analysis to deliver financial insights, decision-making support, performance management and Risk & Opportunities identification; 2) The key finance-in charge to deliver reporting, forecasting and budgeting for China Sales; 3) A major role to improve the process continuously.
RESPONSIBILITIES AND DUTIES:
Financial analysis & decision support
+ Provide deep financial analysis, incl. insights on revenue, costs, profitability, cash flow, etc.
+ Support decision-making by developing financial models, forecasts, and scenarios analysis.
+ Identify financial risks and opportunities and propose actionable recommendations.
Budgeting & forecasting
+ Assist in preparing annual budgets and long-term financial plans.
+ Regularly update rolling forecasts
+ Anal...