Objective of the job: The senior finance analyst will be responsible for IRF Finance controlling including key financial activities including 1) Forecasting, Planning, Budgeting, 2) Closing & Reporting, 3) Pricing 4) Cash control, 5) Financial Analyses, 6) Project Management 7) System migration 高级财务分析师将负责IRF的财务控制，包括关键的财务活动，包括 1)预测，计划，预算，2)结算和报告，3)定价，4)现金控制，5)财务分析，6)项目管理，7)系统迁移 Major tasks and responsibilities:
Forecasting, Planning, Budgeting 61 The finance analyst will be responsible for cash & P&L forecasting, planning cycles (monthly) and annual business planning Process. 61 He or She will coordinate with business head of the Legal Entity and collects inputs from the operational partners and be able to understand the business dynamics behind the financials 61 He or She should perform Variance and Walk analysis compared with prior year actuals or prior forecasting 预测，计划，预算 财务分析师将负责现金和损益预测，计划周期（每月）和年度业务计划流程。他或她将与法人实体的业务主管协调，收集来自运营合作伙伴的输入，并能够理解财务背后的业务动态 他或她应该与上一年的实际情况或先前的预测进行方差和步行分析 Closing & Reporting 61 The finance analyst will work closely with accounting team during the closing process including preparing the accrual for operation cost; review the preliminary P&L and the final P&L after the closing. 61 The finance analyst will also support the final management report loading to the financial system for analysis and management reporting. 结帐和报告 财务分析师将在结帐过程中与会计团队密切合作，包括准备运营成本的应计费用；审查初步损益表和结帐后的最终损益表。财务分析师还将支持将最终的管理报告加载到财务系统中进行分析和管理报告。 Pricing 61 The finance analyst will be responsible for pricing setup for the portfolio based on different conditions including order type, customer type, contract terms, and tooling/capital investment requirements, etc. In addition, he or she should assist pricing simplification and automation procedure. 定价 财务分析师将负责根据不同的条件（包括订单类型、客户类型、合同条款和工具/资本投资要求等）为投资组合定价。此外，他或她应该协助定价简化和自动化程序。 Cash Control 61 Cash controlling – perform the cash analysis and conduct the cash forecasting 现金控制 61 现金控制-进行现金分析并进行现金预测
Financial Analyses 61 The finance analyst should be able to perform financial analysis based on different business requirements by using different financials and matrix to bring visibilities of the financial performance to the business management team 61 He or She should be able to provide advisory and supportive services to senior management team to ensure the financial implications are accessible when critical business decision need to be made
Project Management 61 The finance analyst will lead key projects on the key business initiatives or process improvement opportunities. 61 He or She should support business controller and business partner to drive efficiencies of management reporting and financial impact to the business. 项目管理 财务分析师将领导关键业务计划或流程改进机会的关键项目。他或她应该支持业务控制器和业务合作伙伴，以提高管理报告的效率和对业务的财务影响。 System migration 61 Be good at SAP and HFM 61 Has system migration experience which is highly preferred
系统迁移 熟练使用SAP和HFM 有系统迁移经验者优先考虑
Candidate Qualifications: 61 Education: Bachelor in Accounting/Finance is preferred 61 Experience: 3+ years accounting working experience, of which internal or external auditing experience is much preferred: 3+ years finance analysis working experience 61 Language skills: fluent in oral English is required 应聘者资格： 学历：会计/金融专业本科优先 经验：3年以上会计工作经验，有内部或外部审计经验者优先；3年以上财务分析工作经验 语言技能：英语口语流利 61Skills & Competence: 1. Proficiency in MS applications, particularly MS Excel 2. Knowledge in SAP is preferred 3. Solid accounting and finance knowledge, business acumen 4. Strong communication skills and ability to generate trust and respect of business partners and supervisors 5. Team player…good with working in a team environment 技能与能力： 1、 熟练使用MS软件，特别是MS Excel 2、 有SAP知识优先 3、扎实的会计和金融知识，敏锐的商业头脑 4、较强的沟通技巧和能力，赢得业务伙伴和主管的信任和尊重 5、具有团队合作精神，善于在团队环境中工作
