Duties and Responsibilities: 1. 全面检查并及时提交各种月度报告，包括但不限于损益表、资本性支出表、应收账款、存货、资金计划等报表 Overall reviewing and timely delivery of monthly reporting, ex Finance report package, Cap-ex, AR, Inventory, treasury plan. 2. 协助完成年度预算和滚动月度预测报告 Support annual Budget and monthly rolling forecasts 3. 通过分析和对比实际发生数与年度预算和滚动预测报告的差异，跟踪和判断公司财务走势状况 Track and determine financial status by analyzing actual results in comparison with budget and forecasts 4. 负责业务控制和运营控制相关的报表编制，协助相关项目的数据分析 Responsible for business control and operation control report, support related project analysis 5. 协助财务总监实现公司业务指标，合理完成既定的分析、内控等工作 Assist Finance directior to achieve business financial targets through hands-on organized analytical and control work 6. 与业务部门保持良好关系，支持业务分析，为业务内控提供专业建议 Keep effective communication with business departments, support business analysis and case study, to solve problems and provide professional advises for business control 7. 作为公司财务管理系统的关键使用者，提出改进措施和优化建议 As the key-user of internal finanical e-system, improve and optimize the system application 8. 协助运营分析，提高公司工作效率 Assist with operational analysis to improve the company’s working efficiency 9. 确保日常运营工作符合集团内部内控制度和流程 Assure daily operation in compliance with company internal control policies / procedures 10. 协助年度内部审计和外部审计 Coordinating annual internal and external audit 11. 为公司管理层提供有效的分析报告 Provide ad-hoc analysis as required by Management 12. 完成上级领导交办的其它工作任务。 Finish other work required by the supervisor. Knowledge, Skills, and Abilities: 1. 财务专业知识 Professional knowledge and capability for this job. 2. 能运用英文和中文进行沟通 Good skill in English/Chinese communication. 3. 学习能力强，能独立工作 Good learning ability and can handle work independently. 4. 熟练运用SAP， 特别是FI和CO模块 Solid skills with SAP FI