财务分析员Financial Analyst

1.完成公司年度预算的编制、审核及执行,每月进行预算与实际数据差异分析，定期编制财务分析报告并向公司管理团队汇报/ Complete the preparation, review and implementation of the company's annual budget, conduct monthly difference analysis between the budget and actual data, issue analysis report regularly and report to management team.

2.负责对公司主要指标数据进行跟踪及分析，完成月度季度及年度的财务分析报告，为业务部门发展提供各项财务支持/ Responsible for tracking and analyzing the company's main indicator data, completing monthly, quarterly and annual financial analysis reports, and providing various financial support for the development of business departments.

3.负责汇总项目经营状况、财务收支及各项数据，并进行财务分析等工作，编制财务分析与预测报告/ Responsible for the summary of project operating status, financial income and expenditure and various data, and financial analysis, preparation of financial analysis and forecast report.

4.紧密与各部门保持沟通，按照财务年度计划完成财务月度季度滚动预测工作/ Keep close communication with all departments, complete the financial monthly and quarterly rolling forecast according the financial annual plan.

5.协助编制财务报表，参与公司年度审计工作/ Assist in the preparation of financial statements and participate in the annual audit of the company.

二、财务管理与合规/ Finance Governance & Compliance

1.协助建立公司预算流程及相关制度的编写/ Assist in setting up the company's budget process and establishment the related policies.

2.跟踪部门预算执行情况，对费用、资产开支以及现金情况等进行差异分析，给出建议方案/ Follow up the implementation of the department budget, analyze the difference of OPEX、CAPEX and cash etc., and also give suggestions.

3.识别风险和机会，支持管理团队和相关职能团队采取主动行动/ Identify risks and opportunities support the management team and relevant functional teams to take proactive action.

4.协助年度存货抽盘及固定资产盘点/ Assist in annual inventory stock-taking and fixed assets counting

三、外部接口/ External interfaces

1.政府及其他外部报表或数据的报送/ Reporting of government and other external statements or data

四、其他/Others:

1.参与公司ERP系统的实施并逐步建立标准作业指导书，结合ERP实施，帮助公司建立完整的预算体系，包括OPEX和CAPEX不同维度/ Participate in the implementation of the company's ERP system and gradually establish standard operating instructions, combined with the implementation of ERP, to help the company establish a complete budget system, including OPEX and CAPEX in different dimensions

2.完成上级交予的其他工作/ Complete other work assigned by superior

岗位要求：

1.会计学本科学位或相关学科本科学位/Bachelor’s degree in Accounting or related field required.

2.五年或以上制造企业预算及财务分析工作经验，有合资或独资企业经验者优先 / Requires Five or more years of relevant budget and financial analysis experience in a manufacturing site, joint venture or WOFE experience will be plus.

3.大型设备制造类会计或成本会计经验优先，比如航空/铁路/船舶/ Large equipment manufacturing accounting experience preferred , such as aviation/railways/ships

4.优秀的微软办公软件操作能力，比如Excel / Excellent Microsoft Office software operation skills such as Excel

5.熟练使用ERP软件，会多种ERP者优先（比如金蝶/SAP/INFOR） / Proficiency in ERP software, multiple ERPs preferred (e.g. Kingdee/SAP/INFOR)

6.有会计资格（中级会计师等）者优先/ Accounting designation (Intermediate Accountant etc) preferred

7.熟悉中国会计准则/国际会计准则/good knowledge of PRC GAAP, IFRS

8.良好的英语口语和书面表达能力/ Good English skills in both oral and written

9.有优秀的沟通技巧 / Have an excellent communication skill

10.有良好的纪律性、团队合作以及开拓创新精神/ Have good discipline, teamwork and pioneering and innovative spirit

11.具有业务导向和分析能力/Business oriented with analytical skills

12.负责任，积极主动的工作态度，有能力在压力下工作/ Accountability, proactive working attitude, ability to work under pressure