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工作目標Primary Objectives of the Position: Responsible for financial analysis & control, Sales center cash management, financial analysis & control 負責銷售中心資金管理，財務分析及控制 主要工作職責Essential Duties & Responsibilities： 1. Work with whole team to prepare annual budget, monthly forecast, and monthly actual performs analysis of business performance. Deviation analysis and improvement actions. 參與制定年度預算，月度預測，關注月度實際表現并分析差異幫助提升業務表現 2. Prepare monthly reports for global review according to China controlling or division controlling request. Monthly financial review slides prepare and collection 每月根據公司要求與不同部門溝通并出具報告，財務月度分析報告制作和匯總 3. Closely monitoring P&L performance for CWA and BA Product Group, actions to drive business growth and profitability improvement, new product project / gate model financial support, Pricing management for daily activity 關注和管理產品損益表現并提供業務增長和盈利建議，新產品項目財務核算及支持 4. Company Cash estimation and early warning for any special case impact to OCF 每月公司現金流預測并對特殊事項提出預警 5. Prepare BI & Power BI report for finance team and solve Power BI related questions for other team 根據財務部門需求準備BI,支持其他部門的Power BI 報告并解答各種問題 6. Company department cost analysis and deviation management 公司各部門費用管理及差異分析 7. Other ad hoc reports 其他臨時的報告 崗位要求Qualifications & Requirements: Bachelor degree or above, major in finance, accounting or a related field is required 本科及以上學歷，財務、會計相關專業 1. 8 years finance related experience 擁有8年財務工作經驗 2. Excellent analytical skills and fast learning in a rapidly changing environment 擁有財務分析經驗和在變化中有快速學習能力 3. Strong sense of accuracy and responsibility 對數字敏感和較強的責任心 4. Good communication skills 良好的溝通能力 5. Proactive and independent 主動和獨立完成任務 6. Has a positive progressive attitude under pressure to work. 能在壓力下保持積極的工作態度 7. Ability to communicate in English, both written and oral. 英語流利