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工作目標(biāo)Primary Objectives of the Position: Responsible for financial analysis & control, Sales center cash management, financial analysis & control 負(fù)責(zé)銷售中心資金管理，財務(wù)分析及控制 主要工作職責(zé)Essential Duties & Responsibilities： 1. Work with whole team to prepare annual budget, monthly forecast, and monthly actual performs analysis of business performance. Deviation analysis and improvement actions. 參與制定年度預(yù)算，月度預(yù)測，關(guān)注月度實際表現(xiàn)并分析差異幫助提升業(yè)務(wù)表現(xiàn) 2. Prepare monthly reports for global review according to China controlling or division controlling request. Monthly financial review slides prepare and collection 每月根據(jù)公司要求與不同部門溝通并出具報告，財務(wù)月度分析報告制作和匯總 3. Closely monitoring P&L performance for CWA and BA Product Group, actions to drive business growth and profitability improvement, new product project / gate model financial support, Pricing management for daily activity 關(guān)注和管理產(chǎn)品損益表現(xiàn)并提供業(yè)務(wù)增長和盈利建議，新產(chǎn)品項目財務(wù)核算及支持 4. Company Cash estimation and early warning for any special case impact to OCF 每月公司現(xiàn)金流預(yù)測并對特殊事項提出預(yù)警 5. Prepare BI & Power BI report for finance team and solve Power BI related questions for other team 根據(jù)財務(wù)部門需求準(zhǔn)備BI,支持其他部門的Power BI 報告并解答各種問題 6. Company department cost analysis and deviation management 公司各部門費用管理及差異分析 7. Other ad hoc reports 其他臨時的報告 崗位要求Qualifications & Requirements: Bachelor degree or above, major in finance, accounting or a related field is required 本科及以上學(xué)歷，財務(wù)、會計相關(guān)專業(yè) 1. 8 years finance related experience 擁有8年財務(wù)工作經(jīng)驗 2. Excellent analytical skills and fast learning in a rapidly changing environment 擁有財務(wù)分析經(jīng)驗和在變化中有快速學(xué)習(xí)能力 3. Strong sense of accuracy and responsibility 對數(shù)字敏感和較強(qiáng)的責(zé)任心 4. Good communication skills 良好的溝通能力 5. Proactive and independent 主動和獨立完成任務(wù) 6. Has a positive progressive attitude under pressure to work. 能在壓力下保持積極的工作態(tài)度 7. Ability to communicate in English, both written and oral. 英語流利