Huan Du Email and Phone Number

New Product/Market Development Support- Works with cross-functional teams to support new product/market development; provide suggestions of setting up financial process and controlling risks to achieve goals set for business growth.Regular Reporting and Analysis - Prepare accurate and timely financial reports for business department; deliver timely analysis and regular evaluation of business performance. - Conduct financial modeling to analyze the financial impact of marketing plans; guide the business team to choose high efficient promotion tools.- Provide consultation to cross-functional teams on reports, systems and financial process flow. Budget Management- Prepare annual financial budget and forecast of business department. - Track budgets and identify variances, generate analysis reports to improve budget utilization efficiency.Contract ReviewReview financial terms of business contracts; supervise contract expense settlement.