Duties and Responsibilities： 1. To follow the Budget and Forecast schedule, several pre-communication with other departments are necessary; 2. To design/redesign the budget/forecast models, to improve the budget quality and accuracy, and reduce the redundancy of work, to ensure on time submission with required quality; 3. Prepare the template to be filled by other departments, and communicate with key contacts from each department, to ensure the feedback can be collected on time with high quality; 4. To review the feedback and discuss with other department where the numbers are not financially reasonable; 5. Consolidate the components of budget/forecast, like Sales, Income, Cost, OPEX, Tax etc into the required format; 6. Prepare the materials to be review by management; 7. Quickly revise budget/forecast and prepare for test whenever it is necessary; 8. Back up to others in the team.
Requirements: 1. Bachelor’s or above degree in Finance and Accounting, Mathematics or Statistical science; 2. Experience in financial planning and analysis area, experience in financial institution is a plus; 3. MUST have very strong background in budget preparing and presenting; 4. Strong skill in Micro office software, especially for Excel, VBA or Python is a plus; 5. Should be positively facing pressure and challenges, able to think in a forward-looking way; 6. Well Understanding of Profit & Loss statements; 7. Solid understanding of business; 8. Self-thinker able to work through issues and escalate only when appropriate; 9. Fluent English is required, be able to use English as working language.
Staff Welfare: 1. After on boarding, providing supplementary commercial insurance besides the state-stipulated insurance and housing fund; 2. Fast and transparent promotion channel and broad development opportunities; 3. 5-15 days paid annual leave and 5 days paid sick leave. Free annual physical check-up; 4. Attractive employee activities.