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

3）Support to superior in establishment financial modeling for profitability analysis, be responsible for the overall planning and effective management of the company's biz information and data, regularly output dynamic reports, provide support for decision-making and the company's business management analysis.

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

5）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.

6）Explore financial training topics and conduct financial training independently.

7）Try to participate in other projects leading by FP &A, to improve the understanding and professionalism in the financial field.

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 5 years of financial analysis experience or more than 5 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）Strong communication, coordination，expression and understanding skills: be able to better understand the problems raised by others and quickly help to find the better solution to effectively solve it

7）Ability to analyze, summarize

8）Sharp financial or mathematical statistical logical thinking ability