財務分析

《Job Responsibilities》

1、Assist Accounting team with a range of financial tasks. These involve preparing budgets, projection cycles , mangement report , financial analysis, and process improvement initiatives.
2、Lead cross-functional communication or projects and support management decision-making throught consolidation of all necessary financial data.

《Key Responsibilities》

1、Ensure forecasting and projection are aligned with business strategy and comply with Group guidelines and schedules.
2、Analyze monthly financial performance against budget and forecast idnetify areas in need of attention and / or improvement .
3、Manage data quality and accuracy for reporting and cross-functional communications
4、Work on new ad hoc analysis to enhance operational efficiency

《Decision / Solution Responsibilities》

1、Management reporting.
2、Variance finance analysis to support business decisions.

《Related Experience》

1、Auditor experience will be the requirement.
2、At least 1 year working experience in FP&A position.
3、Fluent in both Chinese and English , with good communication, and social skills.

《Main Challenges》

1、Good team spirits.
2、Be able to endure stress, self-motivated.
3、Ability to work under pressure and meet tight deadlines.