Financial Budgeting and Analysis（India/Brazil/Chile）

What we need you to do

1. 01

   Assist in managing and controlling the company’s funds, costs, and expenses, ensuring the accuracy and timeliness of financial and cost information；

2. 02

   Support budgeting, forecasting, and periodic financial reporting to facilitate business planning, performance management, and decision-making；

3. 03

   Conduct and support financial and cost analysis, including cost analysis, budget analysis, financial ratio analysis, variance analysis, risk assessment, and exception identification；

4. 04

   Participate in management reporting and provide data-driven insights to support cost optimization initiatives and broader business decisions；

5. 05

   Support the collection, consolidation, and analysis of financial data, and help identify key business trends, operational risks, and performance variances；

6. 06

   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. 07

   Maintain and optimize financial models, reporting templates, and related documentation to improve reporting efficiency, standardization, and data quality；

8. 08

   Support the full-cycle cost management of asset management or business projects, including budget preparation, process monitoring, settlement, and post-project review analysis；

9. 09

   Assist in building and improving cost management systems, processes, and digitalized tools, and help promote best practices across projects and operations；

10. 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. 11

    Benchmark industry practices, consolidate internal knowledge, and contribute to the development of cost management methodologies and team capability building；

12. 12

    Complete other tasks assigned by supervisors； What we expect from you:

13. 01

    Bachelor’s degree or above in Finance, Accounting, Economics, Commerce, Business Administration, Management, Engineering Management, Asset Management, or other related disciplines；

14. 02

    Strong analytical and numerical skills, with solid interest and foundational capability in financial planning, budgeting, cost management, and business analysis；

15. 03

    Proficiency in Excel, PowerPoint, and basic financial analysis methods, with the ability to maintain financial models and produce high-quality reports；

16. 04

    Strong logical thinking, attention to detail, and problem-solving ability, with the capability to identify issues, analyze root causes, and support actionable improvements；

17. 05

    A rigorous and conscientious work style, with resilience under pressure, self-motivation, willingness to take on challenges, and a high level of enthusiasm for learning and growth；

18. 06

    Strong ownership, learning agility, and the ability to work effectively with cross-functional teams to drive collaboration and deliver results；

19. 07

    Good communication and coordination skills in both Chinese and English, with English proficiency sufficient for daily working interactions, fluent spoken communication, and professional written documentation；

20. 08

    Familiarity with mainstream large language models and Agent applications, with the ability to leverage AI tools to solve problems and improve work efficiency；

21. 09

    Practical AI application or development capability is

, including the ability to use AI tools or build AI-enabled solutions to support work efficiency and business outcomes；

10. 10

    Internship or project experience in financial management, budgeting, cost control, asset management, engineering management, or business analysis is preferred；

11. 11

    Experience in cost management system improvement, digital tool application, management reporting, or benchmarking analysis is a plus