基本职责：

Basic Accountabilities:
1. 组织编制年度预算和周期性的预测。跟踪实际运营与预算的差异，并进行报告和分析，客观评估经营绩效，并向管理层和运营部门反馈结果和问题。

Organize the preparation of annual budgets and forecasts. Track variances between actual results and budgets. Provide the analysis to management team.

2. 负责汇总和编制财务报告，（损益表（P&L) ，现金流量表）、董事会报告和管理报告.

Preparing financial reports, ( e.g. P&L, Cash Flow Statements), Board of Directors' reports and management reports

3. 负责对集团报告的编制和同集团财务部门的沟通联络。The preparation of reports to the Group Finance people and liaison with the Group's finance department.

4. 协助业务部门和控制部门进行项目投资目标测算和分析Support the business departments on project investment targeting and analysis

5. 协调和组织审计工作 Coordinate and organize statutory audits

协助财务总监的进行财务分析,董事会以及重要财务会议的资料的准备，Assist the CFO in financial analysis, preparation of PPT and data for board meetings. expense and sales revenue.

6. 其他业务和管理要求的报告和工作

Other ad hoc reporting and work based on operational and management requirements
资格要求：

Qualification Requirement:

1. 学历要求

Education Requirement

本科及以上学历，财务或经济学、会计学 等相关专业毕业

Education: Bachelor Degree or above in Finance/Economic or Accounting or similar.

2. 工作背景要求

Work Background Requirement

具有5年以上欧美企业会计、财务管理工作经验

Experience: At least 5 years work experience in Finance Management/Sales Controlling or Business Controlling in European or America Company

3. 技能要求

Skill Requirement

语言：良好的英语沟通能力（口语及书写）

Language: Good English communication skills (Oral and writing).

良好的计算机办公软件应用能力，特别是Excel

Good Computer skills especially Microsoft Office; excellent Microsoft Excel Skills

精通SAP FI/CO 系统操作，有系统上线经营更佳

Proficient in SAP system FI/CO operation, preferred with the experience in system implementation.

Power BI Knowledge and Qlik Sense is preferred.

其他信息
语言要求：英语
行业要求：全部行业