具體要求:
Responsibilities:主要職責(zé):1.Prepare series of analysis reports to help management team to understand financial performance.準(zhǔn)備一系列的分析報(bào)告以幫助管理團(tuán)隊(duì)了解公司的財(cái)務(wù)狀況。2.Provide sales reports from various angles to the sales team to ensure delivery of targets.提供各類銷售相關(guān)的報(bào)表以幫助銷售團(tuán)隊(duì)達(dá)成目標(biāo)。3.Coordinate with finance analysis manager to prepare annual budget.協(xié)助財(cái)務(wù)分析經(jīng)理做預(yù)算工作。4.Provide budget vs actual variance analysis monthly.提供每月的預(yù)算與實(shí)際比較報(bào)表。5.Monitor department expenditures to drive cost-controlling.監(jiān)控部門費(fèi)用的情況以實(shí)現(xiàn)成本控制的目標(biāo)。6.Consolidates various management reports for the AU headquarters.提供澳洲總部需要的管理報(bào)表。7.Submit ad-hoc financial analysis to support management team in their decision-making.其他報(bào)表。Requirements:錄用條件:1.Bachelor degree or above in finance related major.2.At least 1 years relevant experience in financial accounting and analysis in multinational companies.3.Excellent computer skills (Excel, ERP system).4.Good communication skills of Mandarin and English.
崗位職責(zé):