崗位職責(zé)：provide?overall?support?in?China?financial?analysis?work?includingSupport?to?develop?annual?strategy?plan?under?direct?manager’s?guidance.?Follow?up?on?monthly?rolling?forecast?在直線經(jīng)理的指導(dǎo)下，參與年度預(yù)算編制，跟蹤和執(zhí)行月度滾動(dòng)預(yù)測(cè)工作。Coordinate?with?company?business?analysis?includes?sales?revenue,?product?mix,?industrial?and?customer?data?consolidation?and?analysis.?Maintain?and?update?relevant?database?on?timely?manner.協(xié)助公司銷售數(shù)據(jù)，銷售產(chǎn)品組合，行業(yè)數(shù)據(jù)和項(xiàng)目/客戶信息的基礎(chǔ)統(tǒng)計(jì)和數(shù)據(jù)分析工作，改進(jìn)并及時(shí)更新相關(guān)分析數(shù)據(jù)庫(kù)。Monthly?track?and?analysis?of??the?abnormal?items?occurred?in??financial?statements?-?B/S?and?P&L.??月度跟蹤并分析資產(chǎn)負(fù)債表和損益表中的數(shù)據(jù)異動(dòng)情況.?Selling?price?trend?and?purchase?cost?change?tracking?and?analysis.?銷售價(jià)格趨勢(shì)和主要采購(gòu)成本的跟蹤和分析。Monthly?reports?completing?according?to?timeline:?sales?reports,?cost/expense?reports,?margin?analysis?reports?etc.按時(shí)完成集團(tuán)和國(guó)家要求的月度報(bào)告：銷售報(bào)告，成本費(fèi)用報(bào)告，利潤(rùn)分析報(bào)告等;?Provide?data?and?reports?needed?for?management’s?monthly?business?review?meeting.?Effectively?analyse?the?KPI?achievement?and?efficiency?for?each?function.提供管理層月度業(yè)務(wù)會(huì)議所需的相關(guān)數(shù)據(jù)和報(bào)告。有效分析各部門的業(yè)績(jī)完成情況和效率狀況。Provide?other?financial?analysis?supports?when?needed?在其他部門需要時(shí)提供相關(guān)財(cái)務(wù)數(shù)據(jù)分析Other?ad?hoc?works?required?by?team?leader.領(lǐng)導(dǎo)交辦的其他工作。????????????????????????????????任職資格?????Education,?Experience,?Certifications:Bachelor?Degree?major?in?Finance?or?Accounting大學(xué)本科畢業(yè)，財(cái)務(wù)或會(huì)計(jì)相關(guān)專業(yè)At?least?5?years?working?experience?in?Finance,?Accounting?(?within?it?at?least?1-2?year?FA?work?experience)5年以上財(cái)務(wù)相關(guān)工作經(jīng)驗(yàn)?（其中至少1-2年財(cái)務(wù)分析工作經(jīng)驗(yàn)）Accounting?Work?License?or?other?Accounting?certificate?具備會(huì)計(jì)上崗證或其他會(huì)計(jì)專業(yè)職稱認(rèn)證???????????????Competencies,?Skills,?Knowledge:Good?written?and?oral?English良好的英語(yǔ)書寫和口語(yǔ)能力Familiar?with?MS-Excel/Word/PPT熟練掌握辦公軟件Excel/Word/PPTFamiliar?with?ERP?system?熟悉ERP系統(tǒng)Excellent?analytical?ability,?keen?to?learn?優(yōu)秀的分析能力。具有學(xué)習(xí)熱情Great?communication,?cooperation?and?teamwork?具有優(yōu)秀的協(xié)作，溝通能力。具備團(tuán)隊(duì)意識(shí)