Role :
APR Service business analyst , to be mainly responsible for transaction service business analysis  and consolidate d analysis for service group all business (T, R, sunny and HK TW, EEA)
Monthly business forecast on P&L and booking revenue for GCR service group . Closely work with China finance team and do effective communication with each business leader for the forecast viable and achievable.
Weekly and monthly do reporting  on P&L, Booking revenue and KPI  for service group and  by each  business  line.(T, R , Sunny) etc.
Make review deck for GCR service group VP  which will be presented to CEO and WW service SVP and prepare all critical review decks to support service group VP’s ad hoc requirement.
Business deep dive and analysis for lag performance and identified business issue
Yearly budget planning support  on business analysis and data
Weekly business update to WW team and coordinate the related business people
Support ad hoc data request and analysis
Develop and management business reporting system and all kinds of analysis model

Master is required, prefer MBA
Fluent English both speaking and writing
Excellent communication and convincing
Very professional with WW top 500 working experience or experience in consulting firm
Very open personality, team work

工作地点：北京

汇报对象：财务总监

下属人数：3-4人

薪         水：公司将提供有竞争力的薪资跟福利

条件符合，对此职位感兴趣的朋友请请联系我，我会尽量解答您的疑问。

MSN&Email：itheadhunter@live.cn

Mobile：   15001102703