Summary of Responsibilities:
作为财务规划与分析高级经理，您将在支持公司的财务规划和分析活动中发挥关键作用。您将与高级管理层和跨部门团队密切合作，提供对财务绩效的见解，识别趋势，并提出建议以推动战略决策 。

工作职责:
1. Analyze financial statements, operational data, industry trends, and competitor dynamics to provide actionable insights for senior management.
2. Develop annual budgets, monitor key performance indicators, track and analyze budget execution, and make forecasts.
3. Conduct analysis on key issues and provide recommendations for improving financial performance.
4. Support strategic initiatives and translate them into implementable plans, and then drive their execution.
5. Communicate closely with key management personnel in departments to provide financial and operational advice.
6. Collaborate with other administrative departments to jointly promote business development.

1. 对财务报表、运营数据、行业及竞品动态进行分析，为高级管理层提供可行的见解 。
2. 制定年度预算、监控关键绩效指标、对预算执行进行追踪、分析和预测。
3. 针对重点事项进行分析并提供改进财务绩效的建议。
4. 支持战略举措，并转化为落地方案，最后推动执行。
5. 与科室重点管理人员密切沟通，提供财务和运营建议。
6. 与其他行政部门合作，共同推进业务发展。

任职要求:
1. A bachelor's degree in Finance, Accounting, Economics, or a related field; a master's degree or professional certification (such as CFA, CPA) is a plus.
2. Over 5 years of experience in the finance field, with a preference for those with experience in financial BP (Business Partnering), financial analysis, and operational analysis.
3. Proficient in financial modeling and analytical tools such as Excel, with programming language skills preferred.
4. Excellent communication skills, with clear written and oral expression, and the ability to use English as a working language.
5. Strong analytical and problem-solving capabilities.

1. 财务、会计、经济学或相关专业的学士学位，硕士学位或专业认证（如CFA, CPA）是加分项。
2. 5年以上财务领域经验，有财务BP，财务分析、经营分析经验者优先。
3. 精通财务建模和分析工具，如Excel，有编程语言能力优先。
4. 优秀的沟通能力，书面和口头表达均清晰，英语能作为工作语言。
5. 强大的分析和解决问题的能力。