Responsibility:
1.Full responsibility for daily routine. Independently handle sales progress, expense, HC and PL analysis;
2.Business analysis and KPI progress control. Deeply analyze hanging points and provide valuable information for management. Inventory and AR control;
3.Rolling forecast and annual budget. Make monthly forecast base on the latest situation; Deep involve into annual budget process;
4.Close communicate with each BU / SHK /HQ to implement management decision and monitor process. Implement new control scheme, Smooth budget and forecast process;
5.Others task. Follow management direction, take initiative of working process improvement.

1.对日常工作负全部责任。独立处理销售进度、费用、HC、PL分析;
2.业务分析和KPI进度控制。深入分析悬点，为管理提供有价值的信息。存货及应收帐款控制;
3.滚动预测和年度预算。根据最新情况进行月度预测;深入参与年度预算流程;
4.与各BU / SHK /HQ紧密沟通，以实施管理决策和监控流程。实施新的控制方案，平稳的预算和预测流程;
5.其他的任务。遵循管理方向，主动参与工作流程改进。

Requirement:
1.Bachelor degree and major in Business management, Accounting;
2.1~2 years of Accounting/ Management Accounting (SAP, Hyperion, Excel / PPT) or good fresh graduates can also be considered as well;
3.English fluent for both reading and writing;
4.Excellent Excel skill and PPT skill;
5.Excellent communication and interpersonal skill;
6.Good team working spirit and following direction by supervisor.

1.大学本科及以上学历，工商管理、会计专业;
2.1~2年会计/管理会计(SAP、Hyperion、Excel / PPT)或应届毕业生;
3.英语读写流利;
4.优秀的Excel、PPT制作能力;
5.良好的沟通和人际交往能力;
6.良好的团队合作精神，服从上级领导。