Job?Description:l??Track?performance?of?projects?sales?on?weekly?basis,?provide?accurate?project?revenue?and?expenditure?information,?and?review?data?accuracy?and?integrity?to?assist?business?decision?making;l??Work?closely?with?Project?Directors?to?complete?the?monthly?project?forecast?in?a?timely?manner,?and?further?follow?up?and?resolve?the?feedback?on?monthly?forecast;每周跟蹤項(xiàng)目銷(xiāo)售情況，提供準(zhǔn)確的項(xiàng)目收入和支出信息，并審查數(shù)據(jù)的準(zhǔn)確性和完整性，以協(xié)助業(yè)務(wù)決策;l??Summarize?and?collate?the?profit?and?loss?accounts,?compare?with?the?budget?and?report?the?differences?timely;匯總并整理?yè)p益表，與預(yù)算比較并及時(shí)報(bào)告差異;l??Overlook?the?collection?status?and?cash?balance?and?prepare?cash?flow?forecast;收集回款狀態(tài)和現(xiàn)金余額，并準(zhǔn)備現(xiàn)金流量預(yù)測(cè);l??Assist?to?prepare?the?company’s?medium-term?budget?(5-year?budget);協(xié)助準(zhǔn)備公司的中期預(yù)算（5年預(yù)算）;l??Work?with?internal?and?external?stakeholders?to?overlook?the?work?flow?in?ERP?systems?and?conduct?regular?training?as?power?user;與部門(mén)內(nèi)及外部管理者一起審視ERP系統(tǒng)的工作流程，并作為高級(jí)用戶定期培訓(xùn)l??Other?tasks?assigned?from?time?to?time.不定時(shí)分配的其他任務(wù)Requirements:l??2+?years?financial?analysis?experience?in?multinational?company?2年以上跨國(guó)公司財(cái)務(wù)分析經(jīng)驗(yàn)l??Self-motivated,?result?orientated?and?good?team?player積極主動(dòng)，注重成果，善于團(tuán)隊(duì)合作l??Good?mandarin?and?English?communication良好的中英文交流能力l??Good?Excel?and?PowerPoint?skills?優(yōu)秀的Execl和PPT技能lBA?in?Finance/Accounting,?economics,?or?data?analysis?relevant財(cái)務(wù)/會(huì)計(jì)，經(jīng)濟(jì)或數(shù)據(jù)分析方面相關(guān)專(zhuān)業(yè)優(yōu)先
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