-负责编制月度/季度报告，及相关期末结帐事宜

-参与公司年度/季度业务规划，以及预测分析

-负责管控相关费用预算，做差异分析

-协助完善公司成本控制流程的标准化和自动化

-明确公司战略和降本增效的目标，通过团队协作确保目标达成

-评估项目的投资情况和盈利能力，并为最终决策提供专业建议

- Monthly/ quarterly reporting & period-end closing activities

- Annual business plan and forecast analysis

- Monitor & control related expense budgets, conducting variance analysis

- Assist in standardization & digitalization of controlling processes

- Align with company strategic objectives for cost reduction & efficiency improvement, ensuring goal achievement through cross-functional collaboration

- Evaluation the investment & profitability, providing professional recommendations for decision-making

-财务管理/会计专业大学本科毕业或硕士毕业，具备财务领域经验优先

-具备很好的PPT制作汇报能力及Excel数据处理能力

-具备流利的英语听、说、读、写能力

-有SAP使用经验者优先

-具备极好的沟通能力，能够承受压力及独立完成各项工作任务

-责任心强，工作细心、积极主动有耐心；自驱力和自我管理能力强，对数据分析感兴趣，有一定战略思考能力

-具备积极向上乐观工作态度及对新事务的接受与学习能力,抗压能力强

- Bachelors’ or Master’s degree in Business management/Financing/Accounting, with relevant financial experience preferred

- Strong proficiency in PowerPoint presentation development and Excel data processing

- Fluent English skills in listening, speaking, reading and writing ability

- SAP system experience preferred

- Excellent communication skills with ability to work under pressure and complete tasks independently

- Detail-oriented, responsible, pro-active and patient; self-motivated with strong self-management skills

- Demonstrated analytical capabilities and strategic thinking aptitude

- Positive work attitude with strong adaptability and fast-learning abilities, able to handle high-pressure situations and embrace new challenges