Job Description 岗位职责：
1、Prepare business plan, mid-year revision and strategic plan, Budget control
编制和修订业务计划和战略规划，进行预算控制
2、Prepare monthly Support channel & business devision and related causal analysis.
分渠道和业务部门编制月度分析报告
3、Perform financial analysis and monthly reporting as required by headquarter and Management. Analyze the difference between projection and actual
根据总部和管理层的要求提供月度报告和分析资料。对于预算和实际差异进行分析。
4、Assistance in reporting preparation for consolidation.
协助编制合并报表

Qualifications 任职资格：
1、Strong ability to quick understand and learning, be proficient on analytical skill, good at communication
有很强的快速理解和学习能力，精通分析技能，善于沟通
2、2-3 years related working experience
2-3年相关工作经验