FPA財務分析員

工作職責 Responsibilities:

1.參與公司年度經營計劃和財務年度預算，向公司管理層提供有價值的分析， 並在規定的時間內完成報告。Engage in AOP and financial annual plan, provide value-added insights and analysis to senior executive team and accomplish all packages within timeline.

2.編制月度、季度、年度財務報表， 與預算/預測核對並作出清晰的解釋； 並與會計團隊緊密合作，降低差異。Prepare monthly, quarterly and annual management report with clear explanation against budget/ forecast, work closely with accounting team to drill down each of variance.

3.按要求編制財務報表、圖表、表格及其他財務報表。Prepare financial reports, charts, tables and other financial modeling as requested.

4.根據需求分析顧客、渠道和產品線的盈利情況；Analyze profitability of customer, channel, product line, project based deal in accordance with business management needs."

5.提供月度績效報告，及時彙報風險及機遇；Provide end to end tracking result of business performance by month, highlight risk and opportunity in time.

6.參與業務計劃，為管理團隊提供可行性分析；Involve in business commercial plan, and provide feasibility study to management team.

7.協助財務及業務經理的工作；Assist with the new business process and working with Finance and Business Managers."

8.完成其他相關工作任務。Support other adhoc reports base on request.

職位要求 Requirements:

1.財務、會計專業本科以上學歷;Bachelor degree or above in Finance and Accounting;

2.兩年以上相關工作經驗2+ years relevant working experience.

3.較強的分析能力，良好的溝通協調能力;Strong analytical skill; Good communication and coordination skills;

4.熟練掌握辦公軟體的應用;Good command of MS office software application

5.能夠承受工作壓力和挑戰。Be able to work under pressure and challenge.