Job Description:
职位描述：

1. Support monthly and quarterly forecasting, annual budgeting, and long-range planning activities, including data collection, consolidation, and analysis.
支持月度及季度预测、年度预算及长期规划工作，包括数据收集、汇总整合与分析。

2. Prepare recurring management reports and dashboards; analyze actual results against budget, forecast, and prior periods, and summarize key variances and business drivers.
编制定期管理报告及业务仪表盘；分析实际业绩与预算、预测及历史同期数据的差异，并总结关键差异及业务驱动因素。

3. Support end-to-end project management and project analysis for key China Finance initiatives, including defining workplans, coordinating cross-functional stakeholders, tracking milestones and risks, analyzing project progress and outcomes, and preparing clear status updates and recommendations.
支持中国财务重点项目的端到端项目管理及项目分析工作，包括制定项目计划、协调跨职能团队、跟踪项目里程碑及风险、分析项目进展与成果，并提供清晰的项目进展汇报与建议。

4. Assist with month-end closing activities in partnership with controllership and other finance colleagues, including data validation and follow-up on unusual items.
与财务控制团队及其他财务同事协作，支持月结工作，包括数据核验及异常事项跟进。

5. Conduct ad hoc financial analysis to support business decisions, productivity initiatives, and performance improvement opportunities.
开展专项及临时性财务分析，为业务决策、效率提升项目及绩效改善机会提供支持。

Requirements:
职位需求：

1. Bachelor's or Master's degree, completed or expected, in Finance, Accounting, Economics, Business Analytics, or a related discipline.
财务、会计、经济学、商业分析或相关专业本科及以上学历（已毕业或预计毕业）。

2. Proficiency in Microsoft Excel and PowerPoint, including the ability to organize, analyze, and present financial or business data.
熟练使用 Microsoft Excel 和 PowerPoint，能够有效整理、分析并展示财务或业务数据。

3. Working proficiency in both Mandarin Chinese and English.
具备良好的中英文工作沟通能力。

It would be a plus if you also possess previous experience in:
如具备以下经验将优先考虑：

1. Internship, academic project, or practical experience involving financial analysis, budgeting, management reporting, accounting, or business analytics.
拥有与财务分析、预算管理、管理报表、会计或商业分析相关的实习经历、学术项目经验或实际工作经验。

2. Data visualization, automation, or enterprise finance tools, such as Power BI, SAP, or similar platforms.
具备数据可视化、流程自动化或企业级财务系统使用经验，例如 Power BI、SAP 或其他类似平台。

3. Partner with commercial, operations, and other functions to collect business inputs, improve data quality, and build an understanding of key business and financial drivers.
与销售、运营及其他职能团队紧密合作，收集业务数据，提升数据质量，并深入理解关键业务及财务驱动因素。

4. Support the standardization, automation, and continuous improvement of finance reports and processes using available digital tools.
利用现有数字化工具，推动财务报告及流程的标准化、自动化和持续优化。

5. Maintain clear working files, documentation, and process guidance, and complete assigned finance projects in line with company policies and internal controls.
维护清晰完整的工作文件、相关文档及流程指引，并按照公司政策及内部控制要求完成所分配的财务项目。