具體要求:
Responsibilities:主要職責:1.Prepare series of analysis reports to help management team to understand financial performance.準備一系列的分析報告以幫助管理團隊了解公司的財務狀況。2.Provide sales reports from various angles to the sales team to ensure delivery of targets.提供各類銷售相關的報表以幫助銷售團隊達成目標。3.Coordinate with finance analysis manager to prepare annual budget.協助財務分析經理做預算工作。4.Provide budget vs actual variance analysis monthly.提供每月的預算與實際比較報表。5.Monitor department expenditures to drive cost-controlling.監控部門費用的情況以實現成本控制的目標。6.Consolidates various management reports for the AU headquarters.提供澳洲總部需要的管理報表。7.Submit ad-hoc financial analysis to support management team in their decision-making.其他報表。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: