岗位职责Job Responsibilities
1、根据国际财务报告准则和中国的法律要求，准备月度、季度和年度管理报告。
Prepare monthly, quarterly and annual management reports in compliance with IFRS as well as Chinese statutory requirements.
2、分析财务数据以提供管理信息，包括整体财务报告分析，销售分析，成本分配和控制、结果与预算和预测的比较、差异分析以及收入和支出分析。
Analyze and interpret financial data to provide management information on overall financial result, sales performance, cost allocations and control, comparison of results against budget & forecast, variances analysis as well as income and expenditure analysis.
3、与财务会计，财务控制和其他部门协作整备季度财务预测。
Coordinate quarterly forecast process with accounting team, controlling team and other departments.
4、协调年度预算工作
Coordinate annual budget process
5、为运营团队提供财务方面的支持
Provide support to operations team on financial matters.
6、监督资金管理，包括现金流量预测、资金安排和现金管理。
Overseeing fund management including forecasting of cash flows, arranging for funding and cash management.
7、持续改进工作流程。
Continuous work process improvement.
8、及时了解金融法规的变化。
Keep abreast of changes in financial regulations and legislation.
9.上级交办的其他工作。
Other tasks assigned by superior.

任职要求Qualifications
1.会计、金融、经济学或相关专业本科以上学历；
Bachelor degree in accounting, finance, economics or a related field.
2. 两年以上财务分析经验；
Over 2 years working experience in financial analysis.
3.良好的制造业产品逻辑，熟悉国际会计准则和中国会计准则；
Good and in depth product cost logic in manufacturing industry, plus IFRS/China GAAP.
4.精通MS办公软件和ERP成本核算模块， prefer SAP experience
Proficient in MS-office software & ERP costing module.
5.流利的普通话和英语。
Fluency in Mandarin & English.