岗位职责：

1）Support to superior in coordinate the company wide budget，middle term plan， quarterly forecast(LE) input of each department, Consolidate MPL(management PL）,PPL（product PL） ,CF report.

2）Support to superior in coordinate the alliance products forecast with alliance partners.

3）Proficient in various report logic of the budget system, especially financial thinking and data logic in MPL,PPL

4）Daily maintenance of budget system, maintenance or update of master data, workflow, report logic, etc. Guide and train other departments to use the budget system correctly.

5）Support to superior in monthly Consolidate finance report preparation by using budget system.

6）Participate in the monthly budget management meeting, actively exchange opinions with other department, and demonstrate the understanding of the business and the ability to communicate with each department.

7）Support to superior in manager company biz information and data, output dynamic analysis, supporting emerging business strategic initiatives.

8）Support to superior in establishment financial modeling for profitability analysis and other ad-hoc financial analysis.

资历要求：

1）University degree or above

2）中级会计师or CPA, CMA, ACCA or other professional qualifications

3)  More than 4 years of financial analysis experience or more than 3 years of Business plan management or data analysis experience

4)  Good English skills in writing and speaking

5）Strong action and adaptability, overcome challenges or difficulties, and achieve work goals, able to work under great pressure

6）Good communication, expression and understanding skills

7）Ability to analyze, summarize

8）Sharp financial or mathematical statistical logical thinking ability