Financial controlling reporting, incl. forecast planning report, quarterly finance rolling forecast reporting, monthly/quarterly forecast vs. actual variance detailed analysis & reporting on findings * Financial process tasks support, incl. * Support long-term strategic planning, including participation in business strategy discussions and finance data consolidation/reporting * Support BG key projects in in-house CAPEX investment ROI evaluation, as well as fixed asset management, including budget control, cost tracking, and reporting * Support Finance projects, particularly cross-BG standardization, reporting automation projects, government subsidy application support (including business case evaluation), and BG internal control process utilization projects. * University degree in Finance, Accounting or Economics, preferably with Accounting/Financial Management Major.
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