Description and Requirements
Job Responsibilities：
1. Financial Closing & Expense Control
Support monthly financial close in collaboration with AccountingEnsure expenses are accurately recorded and aligned to correct cost centersMonitor expense postings, accruals, and reclassificationsPerform variance analysis vs. plan/forecast, identifying key driversEnsure compliance with expense policies and governance standards2. Forecasting & Planning
Prepare and maintain monthly rolling expense forecastsProvide accurate outlooks and early risk identification to managerTrack and manage gap vs. target, highlighting mitigation actionsSupport ongoing financial planning activities3. Expense Governance & Cost Management
Act as expense controller to ensure: Cost discipline and spending transparencyAl...