Responsibilities Location Shanghai, ShanghaiCN Job ID REQ-054542 Lead overall financial management and forecasting process across assigned region, presenting findings to business leaders, and providing recommendations to achieve financial targets.Analyze monthly P&L performance, conduct variance analysis against forecasts, and identify market trends to offer actionable insights to business leaders.Collaborate with commercial and operations teams to drive informed financial decision-making, contributing to strategic planning, annual budgeting, and business reviews.Conduct ad hoc financial analysis, leveraging complex data to provide meaningful recommendations to business leaders that drive business decisions and opportunities for financial improvement.Proactively drive cross-functional process improvement initiatives to enhance operational efficiency and effectiveness.