1.Responsibilities工作职责(1)Summary工作摘要负责公司的财务报表、年度预算和季度预测及与实际发生差异分析。Responsible for financial reporting, development of annual plans and quarterly outlooks, analysis of actual results.(2)Key Responsibilities主要职责1.及时准确地递交的月度财务分析报告。Deliver accurate and timely financial analysis reports monthly2.协助部门负责人做进一步财务分析。Support department heads with in-depth financial analysis.3.为部门和项目优化财务绩效提出合理性建议。Recommend department and project incentives based on financial performance.4.通过评估流程来改善工作效率和了解业务，以便为管理层决策提供准确和及时的财务建议。Improve performance by evaluating processes to drive efficiencies and understand business in order to provide accurate and timely financial recommendations to management for decision making purposes.5.监控财务绩效指标，加强对趋势和计划外差异原因的分析，如成本、工时。Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, such as costs and hours.6.全面管理年度预算和季度预测Oversee and manage the development of annual plans and quarterly outlooks.7.支持公司战略发展计划Support the development of strategic plan.8.开发财务分析模型，满足公司战略发展的需要Develop financial models and analyses to support strategic initiatives.2.Qualifications任职资格学历要求：大学本科学历（注册会计师CPA）Bachelor's degree专业及资格：会计或财务相关专业Majored in Finance and Accounting 相关知识：有项目会计或相关的服务业务经验Have experience in project accounting and solutions/services business.经验要求：5年会计或财务相关领域工作经验5 years in Accounting/ Finance field.能力要求：有较强的批判性思维和分析能力。良好的沟通和交流能力。能够跨文化和跨业务工作。具备出区分优先级和管理多个任务的能力。（有SAP系统经验优先）Strong critical thinking and analytical skills. Excellent communication and facilitation skills. Able to work across cultures and functions. Demonstrates ability to prioritize and manage multiple tasks.其他要求：有较强的抗压能力并且具备完成限时工作的能力Able to work under pressure and meet tight deadlines.素质要求：为人公正、爱岗敬业、廉洁自律、原则性强、有较强的服务意识。Fair for people, honesty and self-discipline. Principle is strong. Has stronger service consciousness.3.Work Condition工作条件工作地点：珠海工作环境：室内工作时间特征：每天8小时，会有临时加班4.薪资待遇普通岗八千至一万二lead一万二至一万八五险一金+年终奖+额外商业保险+补贴，公积金按照年收入/12的月平均收入的12%缴纳