职位描述：
主要工作职责：
prepare annual and monthly rolling forecast for financial and operational management review; continuously improves forecast accuracy;
manage budgeting and forecasting of capex;
prepare regular business analysis including sales and revenue performance, margin, expenses, net profit, working capital and cash flow;
provide variance analysis and identify the root causes of business issues and formulate workable action plan together with related business owners, identifies risks and opportunities and drives corrective actions，strengthen expense management to achieve cost-efficient;
evaluate new business opportunities and support to make decision;
other tasks per management request;
负责年度预算和月度滚动预算并持续改进提高预算准确性；
预算管理，资本性支出的预测与分析；
提供业务分析报表，包含收入利润分析，成本费用分析，营运资金分析，现金流分析等；
月度预算与实际财务表现的差异报表，分析差异原因，提出改进意见；
新业务的财务分析，为业务决策提供专业建议；
其他财务业务分析；
基本要求：
college degree in accounting, finance, minimum 5 years of solid planning and analysis working experience in mncs;
analytical-minded, fast learner and able to work independently under pressure;
good communication skill;
solid software skills: experience with common erp systems (sap) and microsoft office;
strong business acumen and analytical skills.
大专或以上学历，财务或会计相关专业，5年以上大型企业财务分析岗位工作经历；
良好的分析能力和学习能力，有承受一定的工作压力；
良好的沟通技巧；
熟练掌握常用办公软件和erp系统如sap；
熟悉业务规律和特点特点，能够深度参与业务分析。
微信分享