Financial Budgeting and Analysis（India/Brazil/Chile）

招聘部门：远景能源 What we need you to do: 1、Assist in managing and controlling the company’s funds, costs, and expenses, ensuring the accuracy and timeliness of financial and cost information； 2、Support budgeting, forecasting, and periodic financial reporting to facilitate business planning, performance management, and decision-making； 3、Conduct and support financial and cost analysis, including cost analysis, budget analysis, financial ratio analysis, variance analysis, risk assessment, and exception identification； 4、Participate in management reporting and provide data-driven insights to support cost optimization initiatives and broader business decisions； 5、Support the collection, consolidation, and analysis of financial data, and help identify key business trends, operational risks, and performance variances； 6、Coordinate with cross-functional teams, including finance, procurement, technical, and other business functions, to ensure smooth, accurate, and timely information and data flow during budgeting, forecasting, and reporting cycles； 7、Maintain and optimize financial models, reporting templates, and related documentation to improve reporting efficiency, standardization, and data quality； 8、Support the full-cycle cost management of asset management or business projects, including budget preparation, process monitoring, settlement, and post-project review analysis； 9、Assist in building and improving cost management systems, processes, and digitalized tools, and help promote best practices across projects and operations； 10、Summarize, organize, and analyze various financial and cost data, prepare analytical reports for management, and support the formulation of cost and financial management strategies； 11、Benchmark industry practices, consolidate internal knowledge, and contribute to the development of cost management methodologies and team capability building； 12、Complete other tasks assigned by supervisors； What we expect from you: 1、Bachelor’s degree or above