岗位描述
岗位职责
1、 Execute SAP data extraction required to complete monthly and quarterly financial analysis;
2、 Create and maintain excel modeling for revenue, costs, FX, inflation and other required analysis;
3、 Prepare routine data files essential for the review of Financial Statements;
4、 Support the annual Planning & Budgeting Cycle;
5、 Support GL validation and account investigation from management financial perspective, or for tax filing and internal audit purpose;
6、 Support global planning platform strategic projects and BU projects;
7、 Facilitate presentation decks of review meetings for leaders;
8、 Support projects on AI tool applications in financial / commercial / supply chain functions ;
9、 Additional ADHOC request as required.
岗位要求
1、 Bachelor’s degree in Finance, Economics, Math, Big Data or Other Related Area;
2、 CET6 or other English certificate at similar / above level;
3、 Prior experience with Financial Statements or Big Data Analysis;
4、 Foundation / Understanding of all accounting areas (AP, AR, Inventory, Revenue, Costs);
5、 3-6 years’ experience in Finance / Accounting;
6、 Strong business acumen and operational mindset ;
7、 Ability to work independently, self-directed with high initiative;
8、 Strong skills with proficiency in Excel, basic skillsets of Power BI / SAP / AI tools are preferred;
9、 Strong analytical skills, logical and critical thinking skills;
10、 Smooth English speaking and writing skill.