Responsibilities:

1. Create financial model and conduct financial analysis

Assist in developing financial models for business cases to support management in making decisions. Perform detailed financial and cost analysis to measure business performance and identify operational inefficiency.

2. Help in budgeting & forecasting process

Assist FP&A Manager in the annual and long-term budgeting and forecasting development, planning, implementation, and variance evaluation to ensure the whole process runs smoothly.

3. Maintain and update management reporting

Generate and administrate regular management reports and interpret financial information for senior management in order to monitor/evaluate company’s financial performance on a timely basis.

4. Improve reporting process

Proactively identify and resolve issues in the reporting process to optimize accuracy and efficiency.

5. Manage Finance information system

Work on the new system, to develop, implement and optimize the Finance information system to meet business needs.

Requirements:

• Minimum 5 years’experience in accounting and at least 2 years’experience in auditing, management consulting, cost accounting and financial analysis
• 2-Year experience in automation or dashboard build-up
• Solid knowledge of principles and techniques used in conducting management studies, system analyses and

上班地址：青岛市市南区市南软件园12号楼B座1F