Responsibilities：
Responsible for daily and weekly sales reporting and analysis
负责每日及每周销售报表及其分析

Assist in month closing, annual budget and monthly/quarterly forecast reporting, ｄｅｌiver reports timely and accurately
协助月结，年度预算及月度/季度预测报告，确保按时提交相关报告同时保证准确性

Assist in providing insights and analysis to senior management by quartifying potential risks & opportunities for the business, play a key role in business strategic planning
协助支持向高级管理层提供关于风险和机会，还有对财务业绩和结果影响的见解和分析; 在企业实际经营以及其他战略规划中发挥关键作用

Assist in reviewing budget control, business profitability and operation efficiency optimization, and support cross function initiatives ｅｘｅｃution to drive optimal performance
预算控制，经营业务利润监控，运营效率优化，以及跨部门讨论和支持计划的执行以推动***绩效;

assist in improvement of BI tool and manage other business reporting system
协助支持改进业务分析工具和其他报表系统;

Understanding of company-wide acｃｏｕｎｔing policies and apply relevant policies to FP&A appropriately
了解全公司的会计政策并适当地应用到财务分析工作中去

Supporting management and wider finance team on any other duties
支持管理层和更广泛的财务团队的任何临时任务或项目。

Requirement
Bachelor or equivalent in acｃｏｕｎｔing and management finance
会计及财务管理专业本科或同等学历

5+ years working experience in a similar capacity, past experience in FP&A field is prefer
5年以上会计工作经验，有过往FP&A工作经验较好

Excellent in Excel/Power Point and other analysis tools
精通Excel, PPT以及其他分析工具