Found Description
- Track financial KPI completion progress, including controllable margin, accounts receivables collection rate, cash flow and other operational performance indicators, conduct financial and business performance analysis, prepare regular management reports and dashboards, organize monthly follow-up meetings to drive improvements
- Conduct customer background checks, financial due diligence and credit assessment, support business teams during project initiation and contract negotiations, review financial terms, identify potential risks and recommend mitigation measures
- Support annual budget planning, budget allocation and periodic forecasting activities, monitor budget utilization across departments, analyze variances, and recommend necessary adjustments to improve cost efficiency
- Review vendor payment requests and verify invoice accuracy, ensuring compliance with contractual terms, internal policies, and approval processes
- Review employee reimb...
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