职责描述： -负责中国区财务报表分析工作、管理数据分析及合并报表； Support the preparation of complex and interpretive financial analysis and reports for China management team. Support managerial financial consolidation and reporting; -期间费用及人工成本预测、统计及分析工作； Support expense andor staffing forecasts and statistical reporting; -负责组织年度预算、滚动预算及月度分析； Be responsible for preparing annual budget rolling forecast review and performance analysis; -负责项目财务模拟及毛利分析； Be responsible for project simulation and margin analysis; -与业务部分密切沟通与合作，为业务决策支持提供管理数据； Closely interact with business units and functions such as on business highlights; -为管理决策提供项目数据与分析模型； Provide financial analysis and modelling for projects or strategic initiatives to support decision-making as needed; -参与其他财务及运营项目优化所需的分析及梳理工作，包括但不限于数据整理及流程设计； Support finance operational optimization analysis; -协助并支持投资收购业务财务模型构建及分析； Support MA finance simulation analysis; -其他管理层指派的工作。 Other management designated work. 任职要求： -财务、金融或相关专业 Bachelor degree or above majoring in Accounting or Financial Working Experience -五年以上相关工作经验; Over 5 years working experiences in related areas; -制造业财务分析经验优先。 FPA experience in manufacturing industry preferred. -英文流利，可以作为工作语言 Proficient English written and oral -业务导向； Business Acumen; -较强的逻辑思维； Independent logical thinking; -较强的抗压能力，具备结果导向、主动性； Initiative commitment the ability to work under pressure; -具备团队合作精神。 Team-work spirit.
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