Job Responsibility工作职责：


1. Oversee SBUs’ monthly financial result, identify operational/financial risks and opportunities, and provide a report (package) with key factors to present the financial result for project portfolios.

审阅SBU的月度财务结果，识别运营/财务风险和机会，并提供包含关键因素的报表以展示项目组的财务结果


2. Analyze and interpret financial results (variance analysis including but not only actual vs forecast, actual vs budget, full year forecast vs budget, full year forecast vs previous forecast)

结合预算评估公司财务业绩，分析各维度差异原因（如对比预算，对比预测，全年预测与预算，前一版预测对比等）。
3. Monitor project portfolios’ submission of current year forecast, annual budget and next 4 years’ planning, provide business advice from financial perspective and guide local finance make proper current year forecast, annual budget and next 4 years’ planning. Prepare and interpret annual budget and rolling forecast for China Market management.

审阅项目组提交当年预测， 次年年度预算和未来4年计划，从财务角度提供业务建议，指引当地财务提交合适的当年预测，次年年度预算及未来4年长期计划。 编制年度预算及滚动预测并分析差异原因，为中国市场管理层准备和解释年度预算和滚动预测。


4. Provide data and analysis for management decision support from various perspective.

从不同的角度出发分析业务情况，为管理层决策提供数据和分析支持


5. Be familiar with consolidation reports & concept of ERP system. Support the go live on new budgeting system.

熟知合并报表以及ERP系统原理，支持新预算系统上线工作


6. Any ad hoc

其他突发工作

Requirements 任职要求：

1. Bachelor’s degree in Finance or Accounting财会类本科及以上学历。

2. At least 10 years of experience in Finance, of which at least 7 years in FP&A and experience in accounting (including consolidation) 10年以上财务相关工作经验，其中包含至少7年财务分析经验并有会计及合并报表经验。

3. Experience with Targetik system is a plus

有Targetik系统经验为佳。

4. Experience in the whole budget process/budget report preparation including full P&L and balance sheet. 有经历过完整的预算流程，编制预算报表（包括完整的损益表和资产负债表）的经验

5. Excellent with ERP system and Office 能熟练使用ERP及Office办公软件。

6. Self-motived, responsible, Analysis and problem-solving skill具有积极主动的工作态度，责任感强，具有分析和解决问题的能力。

其他信息
语言要求：英语、普通话
行业要求：全部行业