Corporate Budget Coordination & Analysis Experienced Professional

Description

1、协助编制预算，定期进行预算实绩管理，并进行差异分析；

1、Assist in the preparation of budgets, regularly budget performance management, and can conduct gap analysis

2、 在月度，季度，年度决算后在系统中准确及时的输入相应数据，发现异常点并能进行分析；

2、Accurately and timely input corresponding data in the system after monthly, quarterly and annual final accounts, can find anomalies and analyze

3、 参与中国区财务战略分析工作，包括但不限于业绩预测分析、预实差异分析、客户分析、事业部及据点业绩分析等优化工作；

3、Participate in the China Region's financial strategy analysis, including but not limited to performance forecast analysis, budget-actual difference analysis, customer analysis, business unit and site performance analysis and other optimization issue.

4、 协助公司各项事业推进，制作与经营战略管理相关的资料；

4、Assist in promoting various businesses in China Region, and produce materials related to business strategy.

5、 理解公司业务，能协助业务部门，给出财务方面的专业意见和建议；

5、Understanding the company's business, can assist the business department, and give professional opinions and suggestions on finance.

6、承接领导指派的各类项目性工作。
6、Undertake all kinds of project work assigned by leaders

To apply, email resume to: [email protected].