职责描述: Main Responsibilities 1. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures 2. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance 3. Support finance manager to improve the budgeting process 4. Execute value-added analysis and provide decision support for special projects and initiatives 5. Execute continuous process improvement 6. Assist in developing finance and business presentations; related supporting materials 83 分析关键绩效指标的当前和过去趋势,包括收入、销售成本、费用和资本支出的所有领域 83 监控绩效指标,突出趋势,分析意外差异的原因 83 支持财务负责人改进预算流程 83 执行增值分析,为特殊项目和倡议提供决策支持 83 执行持续的过程改进 83 协助开发财务和业务演示文稿;相关辅助材料
任职要求: 1. Bachelor degress or above; 2. Familar with Chinese and local accounting and tax regulations and policies; 3. At least 3 years related working experience; 4. Familiar with MS Office, SAP knowledge is a plus; 5. Good command of English in both writing and speaking; 6. Logical way of thinking, good comuncation skill; 83 本科及以上学历; 83 熟悉中国和当地的会计和税务法规和政策; 83 至少3年相关工作经验; 83 熟悉微软办公软件,具备SAP知识者优先; 83 良好的英语听说读写能力; 83 逻辑思维,良好的沟通能力;