岗位描述：
1) Financial Analysis and Control 财务分析和管控
1.Design and build a financial analysis model to enhance the professionalism and effectiveness of financial analysis, and provide timely, effective information and assistance for management decision-making.
设计和搭建财务分析模型，提升财务分析的专业度和有效性，及时为管理层决策提供有效信息和帮助
2.Analyze financial and operational related data (costs, gross margins, sales expenses, and special project costs, etc.), provide analysis report and optimization solution to management.
对公司财务和经营数据展开分析（如收入，成本，费用等），为管理层提供有效分析报告，及优化方案。
3.Assist the financial head in achieving financial and company business objectives through finance analysis and control.
协助财务负责人通过财务分析和管控达到财务目标，公司经营目标。

2) Internal Audit and Compliance 内审和合规
1.Assign, follow up and manage the health check project and conduct detailed audits for items passed to internal audit calendar
分配，追踪，管理集团的健康检查项目，并对其中内审项目进行详细审查
2.Accurately and independently complete compliance check and audit project required
按要求独立、准确地完成各项合规检查和项目审计工作
3.Prepare written reports containing audit findings with recommendations for improvements. Reports express opinion on adequacy and effectiveness of the systems and efficiency with which activities are carried out
准备书面审计报告，并提出改进方案；报告需涵盖系统的准确性、方案执行的有效性
4.Give oral and written presentations to management during and at conclusion of audits, discussing noted deficiencies and recommending corrective actions to improve the internal control, efficiency and effectiveness in operations and reduce costs
通过口头和书面的形式向管理层汇报审计结果，讨论并指出不足，建议纠正措施，改善内部管控、运营效率和效力，降低成本
5.Propose recommendations to audit findings regarding processes and systems, to limit the company’s risk to an acceptable level, improve performance and efficiency, and ensure company’s compliance with laws and regulations
提交关于流程和系统方面的推荐方案，将公司的风险控制在可接受范围内，改善工作绩效和效率，保证公司运营的合规性
6.Responsible for company compliance
负责公司合规事宜

3) Other work assigned by superior and company
上级领导及公司分派的其他工作

职位要求：
1.Bachelor degree or the above with major in Accounting/Finance or relevant, Certified Public Accountant CPA or ACCA and working experience in big 4 preferred
财务/金融及相关专业本科及以上学历；具有中国或国际注册会计师或职称并且有四大会计师事务所工作经验优先
2.Minium of 3 years’ experience in Finance or related
最少三年财务或相关方面经验
3.Familiar with enterprise internal control, internal audit related knowledge and practice. Strong ability to conduct complex audit projects, Resolve issues using considerable past experience.
熟悉企业内控、内审相关知识和实操，具有较强的执行复杂审计项目的能力，能根据过去的实际经历解决疑难问题
4.Strong financial control, financial analysis skills，as well as strong data insight abilities
具有出色的财务管控和分析能力，数据洞察能力
5.Strong communication skills, English language fluency required. Collaborative working relationships with Internal Senior Management level like Regional Director to discuss and solve sensitive issues
较强的沟通能力，善于合作，能够和内部高级管理层级别讨论和解决敏感问题
6.Strong sense of responsibility and principle. Positive, optimistic and self-driven
有较强的责任心和原则性。积极乐观, 有较强自我驱动力。
7.Hands on experience in SAP, MS Office particularly MS Excel functions and tools.
有SAP、微软办公软件尤其是Excel函数和工具的实际操作经验
8.English language fluency required
要求流利的英语