具体要求:
Responsibilities:主要职责:1.Prepare series of analysis reports to help management team to understand financial performance.准备一系列的分析报告以帮助管理团队了解公司的财务状况。2.Provide sales reports from various angles to the sales team to ensure delivery of targets.提供各类销售相关的报表以帮助销售团队达成目标。3.Coordinate with finance analysis manager to prepare annual budget.协助财务分析经理做预算工作。4.Provide budget vs actual variance analysis monthly.提供每月的预算与实际比较报表。5.Monitor department expenditures to drive cost-controlling.监控部门费用的情况以实现成本控制的目标。6.Consolidates various management reports for the AU headquarters.提供澳洲总部需要的管理报表。7.Submit ad-hoc financial analysis to support management team in their decision-making.其他报表。Requirements:录用条件:1.Bachelor degree or above in finance related major.2.At least 1 years relevant experience in financial accounting and analysis in multinational companies.3.Excellent computer skills (Excel, ERP system).4.Good communication skills of Mandarin and English.
岗位职责: