POSITION AIM 岗位目标: We are seeking a detail-oriented analytical finance professional to join our FP&A team. You will be responsible fmonthly financial reporting assist in annual budgeting, forecasts, strategic planning. We are looking fa candidate who not only possesses a solid financial foundation but also have strong logical thinking communication skills. You will act as a bridge between Finance Business units should be passionate about leveraging new technologies (such as AI BI) to enhance financial efficiency.
我们正在寻找一位注重细节、具备出色分析能力的财务专业人士加入我们的财务计划与分析团队。您将负责公司的月度分析报告流程，并深度参与年度预算、滚动预测及长期战略规划。我们希望候选人不仅拥有扎实的财务功底，还具备优秀的逻辑思维和沟通能力，能够高效连接财务与业务部门，同时对利用新技术（如AI、BI等）提升财务效率充满热情。
QUALIFICATIONS EXPERIENCE 任职资格与经验要求
Education & Experience 教育与经验
•Bachelor’s degree above in Finance, Accounting, Economics, related fields.
财务、会计、经济或相关专业本科及以上学历。
•5+ years of experience in financial analysis; experience in the manufacturing industry MNCs is preferred.
拥有5年以上财务分析相关领域经验，有制造行业或外企经验者优先。
•Familiarity with Chinese Accounting Standards (CAS) International Financial Reporting Standards (IFRS).
了解中国企业会计准则（CAS）或国际财务报告准则（IFRS）。
•Proficiency in both written spoken English Chinese; ability to adapt to a diverse Sino-foreign joint venture work environment.
具备良好的中英文读写能力，能够适应中外合资多元化工作环境。
Professional Skills 专业技能
•Financial Modeling: Experience in building 3-statement linked financial forecasting models.
财务建模能力：具备搭建三张报表联动的财务预测模型经验。
•Data Processing: Advanced Excel skills (e.g., Power Pivot, Power Query) the ability to handle large datasets.
数据处理能力：熟练掌握Excel高级功能（例如Power Pivot，Power Query等），具备处理大量数据的能力。
•Visualization: Experience in independently building BI dashboards, maintaining data sources, creating measures is preferred.
报告可视化能力：有独立搭建BI看板、维护数据源、新建measure等经验者优先。
•System Experience: Experience with ERP system go-live, implementation, optimization is preferred.
系统经验：有ERP系统或其他系统工具上线、实施或优化经验者优先。
Core Competencies 综合素质
•Logic & Communication: Strong logical thinking to process complex data clearly; excellent communication coordination skills to collaborate cross-functionally articulate financial viewpoints.
逻辑思维与沟通：具备出色的逻辑思维能力，能够条理清晰地处理复杂数据；拥有优秀的沟通协调能力，能跨部门高效协作并清晰传达财务观点。
•Resilience & Responsibility: Ability to work under pressure in a fast-paced environment meet deadlines. Strong sense of ownership accountability fdata accuracy analysis completeness.
抗压能力与责任意识：具备一定的抗压能力，能应对快节奏的工作环境，确保所有任务按时交付。拥有强烈的责任心与主人翁意识，对报告数据的准确性与分析的完整性有较高的把控标准。
Preferred Qualifications (Plus) 加分项
•Experience using exploring AI tools to optimize financial workflows.
有使用或探索AI工具辅助财务工作流程优化经验者优先。
•Professional certifications such as CMA, CDA, ACCA are preferred.
持有CMA、CDA、ACCA等证书者优先。
Key Responsibilities 主要工作职责
Monthly Reporting & Analysis 月度报告与分析
•Responsible fmonthly financial analysis data (via ERP/Excel/BI), ensuring data logic timeliness.
负责月度财务分析报表（ERP/Excel/BI），确保数据的逻辑性与及时性。
•Participate in the preparation of monthly management reports, providing analysis on actual vs. budget variances actionable insights.
参与编制月度管理报告，深入分析预实差异，提供洞察。
Strategic Planning & Budget Management 战略规划与预算预测管理
•Participate in companys 5-year strategic plan, assisting with trend analysis financial simulations.
参与制定公司五年长期战略规划，协助进行趋势分析与财务模拟。
•Fully assisted in the annual budgeting process (full P&L, Balance Sheet, Cash Flow). Collaborate with Production, Sales, R&D, other departments to gather business updates. Establish financial assumptions build budget models based on historical data market trends to provide actionable financial guidance risk warnings to management, ensuring resource allocation dynamically matches business strategy.
全力协助年度预算的编制工作，全表预算预测。协同生产、销售、研发等部门收集*新业务动态，基于历史数据和市场趋势建立财务假设，搭建预算模型，为管理层提供可落地的财务指引与风险预警，确保资源分配与业务战略动态匹配。
•Responsible fthe quarterly rolling forecast process.
负责季度滚动预测的编制工作。
•Handle monthly net income forecasting (4 cycles) the submission of Enterprise Quick Reports State-owned Asset Reports.
负责月度4次净利润预测及1次企业快报、国资快报的填写。
Business Support & Project Calculation 业务支持与项目测算
•Support cost reduction efficiency improvement initiatives; conduct ad-hoc analysis to track sales progress cost control effectiveness.
支持业务降本增效，开展专项分析，持续追踪销售达成进度及成本费用控制成效，推动公司预算目标的实现。
•Participate in financial feasibility studies finvestment projects.
参与投资项目的财务可行性测算，提供量化评估模型以支持决策，实施跟踪和复盘。
•Respond to financial data requests from business units, providing timely accurate support.
响应业务部门的临时财务数据需求，提供及时、准确的数据支持。
•Conduct field visits to farm operations to assist in the transformation from cost centers to operational units.
实地考察农场业务，协助农场从成本单元向运营单元转化
System Optimization & Process Improvement 系统优化与流程改进
•Participate in the overall planning implementation of financial digitalization projects; assist in the go-live, testing, acceptance of ERP systems, BI tools, other financial modules.
参与财务数字化项目的整体规划与实施，协助ERP系统、BI工具及其他财务辅助模块的上线、测试与验收工作。
•Identify manual tasks in financial processes drive the application of automation tools to improve efficiency.
识别现有财务流程中的手工操作与重复性环节，推动自动化工具的应用，提升月结与报表出具效率。
•Provide user support training post-system optimization; collect feedback coordinate with IT.
提供系统优化后的用户支持与培训，收集用户反馈并协调IT优化方案，确保流程改进落地并形成标准化操作指引。
Note: Description may not be all-inclusive.
备注：以上岗位描述不包括全部工作内容。
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