岗位职责:

Analyzing actual expenditures and revenue to determine reason for overrun or under run of budgets.

Review expenditures of requisitioning cost cente to iure conformance to budgetary limitatio.

Maintai records of expees, actual operating figures for comparison with estimated budget and budget balances.

Compiling regular and special statistical reports, prepares forecasts and analyzes trends, for example:

Daily Operating indicator report,eg.Daily Ceus, Daily Revenue report

Monthly P&L report by department with budget comparison

Monthly Special Indicator Report

Monthly Projectio

Quarterly operational review presentation package

Quarterly Statistics Trends by department

Quarterly BOD meeting presentation

Assists in itallation of budgetary control systems, input, retrieve or display budget information.

Other projects and duties as assigned

任职资格:

Bachelor degree in Finance or Accounting (or data analysis relevant)

At least 2 yea’ strong financial or operation analysis

Exceptional Excel and PowerPoint skills, with ability to work with all Excel functio and develop complex templates, preferably acquainted with macros and basic VBA. Knowledge in other systems such as SAP and Oracle is a plus.

Good command of English both written and spoken

Great team player, results-oriented, loves data, analytical creativity.