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Engineering Resource Planning Analyst

Shanghai - China

Dec 16, 2021

Full time

R2021-6989


  • Consolidate actual result & rolling forecast and prepare various variance analysis for China Sites
  • Monthly review with cost center/project owner for actual result, rolling forecast and variance to prior forecast & budget;
  • Coordinate with engineering team for monthly actual reporting reconciliation and rolling forecast;
  • Preparation of monthly financial review package for management review;
  • Take an active part in the annual budgeting process and giving aid to ensure accuracy and on-time
  • Other Ad-hoc projects

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