工作职责:
Job Responsibilities:
1、负责财务分析与控制，出具财务数据统计报告，包括财务业绩，差异解释和成本分析； Responsible for financial analysis and control, issuing financial data statistical reports, including financial performance, difference interpretation and cost analysis;
2、负责编制预算预测，跟踪分析预算预测执行情况，合理预测未来经营环境及成果； Responsible for budget forecasting, tracking and analyzing the implementation of budget forecasting, and reasonably predicting the future business environment and results;
3、为公司长期经营规划提供合理财务信息，编制业务规划，更新、跟踪分析业务规划的实施 ；
Provide reasonable financial information for the company's long-term business planning, prepare business planning, update and track the implementation of business planning;
4、管理部门财务数据，负责数据共享平台的权限管理；
Manage the financial data of the department and managed the authority of the data sharing platform;
5、完成领导安排的其它相关工作。
Complete other related work arranged by leaders.
任职资格:
Job Requirements:
1、5-10年工作经验，有财务分析、预算管理工作经验背景，大型知名企业&咨询公司背景优先；
5-10 years working experience in financial analysis, budget management, large well-known enterprises & consulting companies background is preferred;
2、熟练掌握财务办公软件，精通excel，熟悉财务或业务报表系统搭建；
Proficient in financial office software, proficient in Excel, familiar with financial or business statement system construction;
3、具有CPA资格认证；
Certified with CPA;
4、具有较强的逻辑性，数据收集&整理&分析能力要强，做业务有较深的理解，善于归纳总结；
Strong logic, strong ability of data collection, collation and analysis, deep understanding of business, good at summarizing;
5、有较强的协调能力，强大的学习能力，抗压能力强，对工作推动能力强，自我驱动力要强；敢于拥抱变化，对个人未来发展要有明确目标。
Strong coordination ability, strong learning ability, strong pressure resistance ability, strong ability to promote work, strong self-motivation; open to change and have clear future goals.