Expense Ops Specialist, SSG Finance

Description and Requirements

Job Responsibilities：1. Prepare monthly expense report, variance analysis, building bridge from different dimension, review with1CFOs/ Controllers. Discuss monthly / quarterly expense forecast with business team. Consolidate expense forecast and upload into system.2. Identify the OPEX risk and opportunities rom daily operation, enhance expense control. Provide insight and suggestion to CFOs/ Controllers to initiate saving actions.3. Responsible for annual budget process including discussion with business team, consolidation and preparation for review with CFOs / Controllers, building budget data template and uploading, leading the budget transfer work in case of organization change.4. Maintain proper expense management hierarchy including profit centers, cost centers, organization hierarchyand report and continuous improvement execution.Job Requirements:1. Education Background:a. Bachelor's degree or above in Finance, 1Accounting, Econo...