财经专员（ICT财经BP）
Core
Financial Business Partner supporting business management, decision-making, and R&D investment evaluation through forecasting, operational analysis, and financial modeling.
Role type
Financial Business Partner (ICT)
Builds
Revenue and profit forecasts, investment decision reports, and optimized financial analysis models.
Domain
Technology / Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, operational analysis, budgeting, risk management, data analysis, financial modeling, digital dashboard development
Preferred skills
English proficiency (reading/writing/listening/speaking), Office software proficiency
Responsibilities
Lead monthly forecasting and operational analysis to identify issues and propose improvements; Link supply/demand plans with financial data to support revenue and profit projections; Support long-term financial planning and R&D project ROI evaluation with investment analysis; Optimize forecasting and analysis models using business data and risk assumptions.