财务分析专员

为管理决策提供及时和相关的财务分析，无论是日常的还是特别的。

Provide timely and relevant financial analysis for management decision for both routine and adhoc topics.

维护财务分析相关系统和流程。

Maintain financial analysis related systems and processes.

2.主要职责

财务分析

61 Financial Analysis

1)集团损益报告分析

1) Group P&L report analysis

2)竞争对手的同行分析

2) Peer analysis with competitor

支持AIASF的建立

Supporting on Finance AIASF set up

1)准备主数据

Preparing master data

2）系统配置确认

System configuration confirmation

3)系统测试

System testing

支持税务规划和政府捐款申请

Supporting Tax Planning & Government Contribution Application

1)准备证明文件和分析报告

Preparing supporting documents and analysis report

2)跟踪项目进度

Follow up project status

定期总结

3)可以接受海外出差以及外派

Overseas business trips and assignments are acceptable