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Duties and Responsibilities: 1. 全面檢查并及時提交各種月度報告，包括但不限于損益表、資本性支出表、應收賬款、存貨、資金計劃等報表 Overall reviewing and timely delivery of monthly reporting, ex Finance report package, Cap-ex, AR, Inventory, treasury plan. 2. 協助完成年度預算和滾動月度預測報告 Support annual Budget and monthly rolling forecasts 3. 通過分析和對比實際發(fā)生數與年度預算和滾動預測報告的差異，跟蹤和判斷公司財務走勢狀況 Track and determine financial status by analyzing actual results in comparison with budget and forecasts 4. 負責業(yè)務控制和運營控制相關的報表編制，協助相關項目的數據分析 Responsible for business control and operation control report, support related project analysis 5. 協助財務總監(jiān)實現公司業(yè)務指標，合理完成既定的分析、內控等工作 Assist Finance directior to achieve business financial targets through hands-on organized analytical and control work 6. 與業(yè)務部門保持良好關系，支持業(yè)務分析，為業(yè)務內控提供專業(yè)建議 Keep effective communication with business departments, support business analysis and case study, to solve problems and provide professional advises for business control 7. 作為公司財務管理系統(tǒng)的關鍵使用者，提出改進措施和優(yōu)化建議 As the key-user of internal finanical e-system, improve and optimize the system application 8. 協助運營分析，提高公司工作效率 Assist with operational analysis to improve the company’s working efficiency 9. 確保日常運營工作符合集團內部內控制度和流程 Assure daily operation in compliance with company internal control policies / procedures 10. 協助年度內部審計和外部審計 Coordinating annual internal and external audit 11. 為公司管理層提供有效的分析報告 Provide ad-hoc analysis as required by Management 12. 完成上級領導交辦的其它工作任務。 Finish other work required by the supervisor. Knowledge, Skills, and Abilities: 1. 財務專業(yè)知識 Professional knowledge and capability for this job. 2. 能運用英文和中文進行溝通 Good skill in English/Chinese communication. 3. 學習能力強，能獨立工作 Good learning ability and can handle work independently. 4. 熟練運用SAP， 特別是FI和CO模塊 Solid skills with SAP FI