Job Responsibilities (工作职责)
- 编制并分析月度、季度及年度财务报表,包括与预算及预测的差异分析。
- 协助制定年度预算、滚动预测及长期财务规划。
- 进行详细的财务分析,以评估业务表现、成本趋势及盈利能力。
- 与跨部门团队合作,提供财务洞察并支持业务决策。
- 监控关键财务与运营KPI,识别潜在风险和机遇。
- 协助准备管理层汇报材料、董事会报告及临时分析。
- 支持内部控制、合规及审计相关工作。
- 优化及自动化报告流程,以提升准确性及效率。
- 为项目、投资或战略计划进行财务模型分析。
- Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis against budgets and forecasts.
- Support the development of annual budgets, rolling forecasts, and long-term financial plans.
- Conduct detailed financial analysis to evaluate business performance, cost trends, and profitability.
- Partner with cross-functional teams to provide financial insights and support business decisions.
- Monitor key financial and operational KPIs, identifying risks and opportunities.
- Assist in the preparation of management presentations, board reports, and ad hoc analyses.
- Support internal controls, compliance, and audit requirements.
- Streamline and automate reporting processes for improved accuracy and efficiency.
- Perform financial modeling for projects, investments, or strategic initiatives.
Qualifications & Requirements (工作要求)
- 拥有金融、会计、经济或相关专业的学士学位。
- 拥有 ACCA、CPA 或同等专业资格者优先。
- 具备较强的分析能力、数据处理能力及问题解决能力。
- 熟练使用 Microsoft Excel(高级函数、建模)及财务系统(如 SAP、Oracle、Power BI)。
- 注重细节,能够清晰呈现复杂数据。
- 具备良好的沟通能力及利益相关者管理能力。
- 能够在快节奏环境中独立工作并与团队协作。
- 欢迎应届毕业生申请。
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Professional qualification such as ACCA, CPA, or equivalent would be preferred.
- Strong analytical, quantitative, and problem-solving skills.
- Proficient in Microsoft Excel (advanced functions, modeling) and financial systems (e.g., SAP, Oracle, Power BI).
- Excellent attention to detail with the ability to present complex data clearly.
- Strong communication and stakeholder management skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Fresh graduates are welcome to apply.