1. Support FP&A manager on annual budget process, financial analysis and forecasting; support business strategy plans and analysis.

2. Support FP&A manager on monthly analysis on sales/margin/expense based upon management requirements

3. Be business partner to sales and marketing team to support product pricing/contract margin analysis/product portfolio analysis.

4. Support FP&A manager on rolling forecast preparation, uploading to hyperion tool

5. Support FP&A manager on management company cash flow well

6. Maintain customer/vendor/item master files

7. Proactively support business and finance projects.

8. Any ad-hoc requirements

职位要求：

1. Bachelor degree, major in economics, finance, accounting.

2. At least 3 years working experience in finance department, prefer has FP&A related experience

3. Familiar with ERP system and Excellent in Excel.

4. Honest, self-motivated, hardworking, team spirit, well organized and able to work under pressure.

5. Good communication skill

6. Good English skill

上班地址：万航渡路780号静安金融中心1号楼10楼