Provide comprehensive financial control, planning, budgeting, and forecasting support for various strategic projects and initiatives across departments.(为跨部门各战略项目与举措提供全面的财务管控、规划、预算与预测支持)
Collaborate closely with project sponsors, budget holders, and business managers to prepare annual budgets, monitor project costs, and ensure compliance with governance and financial policies.(与项目发起人、预算负责人及业务经理紧密协作,编制年度预算、监控项目成本,并确保符合治理与财务政策) Conduct in-depth financial analysis to identify key business drivers, support the financial planning process, and facilitate effective management discussions.(开展深入财务分析以识别关键业务驱动因素,支持财务规划流程并促成有效的管理讨论) Oversee the implementation of budgetary controls, prepare timely management reports, and track financial performance against budgets.(监督预算控制的执行,编制及时的管理报告,并对照预算跟踪财务表现) Support capital investment evaluations by analyzing financial proposals to ensure alignment with organizational strategy, risk mitigation, and proper governance.(通过分析财务方案支持资本投资评估,确保与组织战略一致、风险得到缓释并符合治理要求) Facilitate collaboration and communication between finance teams and various stakeholders to enhance financial processes, reporting, and decision-making.(促进财务团队与各利益相关方的协作沟通,优化财务流程、报告与决策) Lead continuous improvement initiatives in financial processes, aiming for efficiency, standardization, and automation.(主导财务流程的持续改进,追求效率、标准化与自动化) Provide training and mentorship to finance team members, fostering a culture of collaboration, effective communication, and professional development.(为财务团队成员提供培训与指导,营造协作、高效沟通与专业发展的文化) Ensure compliance with internal controls, corporate governance requirements, and financial policies throughout financial operations and project management.(确保财务运营与项目管理全程符合内部控制、公司治理要求与财务政策) Analyze financial performance data to identify cost-saving opportunities and enhance resource allocation strategies across departments.(分析财务绩效数据以发现节约成本的机会,并优化跨部门资源配置策略) Act as a business partner, providing strategic financial insights to support divisional and club-wide initiatives and decision-making.(作为业务伙伴,提供战略性财务洞察,支持部门级及全会范围举措与决策) Monitor and report on KPIs to facilitate effective decision-making and drive successful project outcomes.(监控并汇报KPI,促成有效决策并推动项目成功落地)