Expense Consolidation Manager(费用分析经理)

Description and Requirements

Job Description:

This role is responsible for cross‑functional coordination and group‑level expense analysis and consolidation. The position supports management decision‑making through budgeting, forecasting, and in‑depth financial analysis, and proactively identifies risks and issues to be escalated to group leadership.

Job Responsibilities:

1. Partner with multiple functions and business units to coordinate, consolidate, and analyze expense data.

2. Lead budget estimation and formulation, ensuring alignment with group priorities and governance requirements.

3. Perform forecasting and variance analysis, identifying key drivers and emerging risks.

4. Identify issues, analyze root causes, and translate financial data into clear management insights.

5. Prepare executive‑level summaries and reports and present findings to group leadership, including recommendations and action plans...