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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(yīng)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(xié)助完成年度預(yù)算和滾動月度預(yù)測報告 Support annual Budget and monthly rolling forecasts 3. 通過分析和對比實(shí)際發(fā)生數(shù)與年度預(yù)算和滾動預(yù)測報告的差異，跟蹤和判斷公司財務(wù)走勢狀況 Track and determine financial status by analyzing actual results in comparison with budget and forecasts 4. 負(fù)責(zé)業(yè)務(wù)控制和運(yùn)營控制相關(guān)的報表編制，協(xié)助相關(guān)項目的數(shù)據(jù)分析 Responsible for business control and operation control report, support related project analysis 5. 協(xié)助財務(wù)總監(jiān)實(shí)現(xiàn)公司業(yè)務(wù)指標(biāo)，合理完成既定的分析、內(nèi)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(wù)部門保持良好關(guān)系，支持業(yè)務(wù)分析，為業(yè)務(wù)內(nèi)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(wù)管理系統(tǒng)的關(guān)鍵使用者，提出改進(jìn)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(xié)助運(yùn)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(yùn)營工作符合集團(tuán)內(nèi)部內(nèi)控制度和流程 Assure daily operation in compliance with company internal control policies / procedures 10. 協(xié)助年度內(nèi)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(lǐng)導(dǎo)交辦的其它工作任務(wù)。 Finish other work required by the supervisor. Knowledge, Skills, and Abilities: 1. 財務(wù)專業(yè)知識 Professional knowledge and capability for this job. 2. 能運(yùn)用英文和中文進(jìn)行溝通 Good skill in English/Chinese communication. 3. 學(xué)習(xí)能力強(qiáng)，能獨(dú)立工作 Good learning ability and can handle work independently. 4. 熟練運(yùn)用SAP， 特別是FI和CO模塊 Solid skills with SAP FI