Responsibilities:

Supports accountable management in planning and calculating yearly budgets.

支持负责在计划中的会计管理工作和计算年度预算。                                                                      

Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm plannings, and periodic forecasts during the year.

巩固预算,包括自顶向下和自底向上收集统计的计划,并继续进行跟踪中期计划,已经每期的预测工作。"                                                                                  

Performs comparisons Actual vs. Plan/Fcst, and pursues effects of agreed measures.

执行实际数与计划预测数结果的比对分析，进而继续采取有效的方法。                   

Provides regular business reports, with respect to overall performance, and recommends actions to accountable management.

提供定期的业务报告和全面的业绩分析情况, 并建议所需采取的行动给负责的管理层。

Analyzes and evaluates cost structures, and builds, maintains and improves the depending cost accounting system.

分析和评估成本结构情况,建立维护和提高成本会计系统。                                                            

Drive the defined projects

牵头负责被指定的项目。                                                                  

Conducts product profit margin deeper analysis (sales revenue vs. cost of sales, variable costs and fixed costs).

进行成本利润深度分析。                                                                  

Complete other tasks assigned by superior.

完成领导交办的其它任务。                  

Requirements:

Major in Finance or Accounting / Bachelor or above / 财务或会计专业，本科以上学

Excellent English communication skill / 卓越的英语交流能力                                                

Strong leadership and capacity of planning, organize and coach