学历，基础要求

l 财务相关专业本科以上学历.

Bachelor degree in finance management.

l 精通办公管理相关工具的使用

Mastery of relevant tool of Microsoft office.

l 具备研发领域财务管理工作经验

Background in business analyse of R&D industry.

l 具备良好的跨组织协调能力，具备良好的分析、解决问题的能力。

Peonal credibility, maturity and finesse to manage multiple stakeholde in a complex organization, addressing issues combining business, product and technical aspects.

l 具备良好的演示能力，有能力构建、推动和影响跨组织的高效团队，以达成端到端的交付。

Demotrated capacity to establish, drive and influence cross-functional networks with full respoibility for end-to-end delivery

l 具备良好的沟通能力，具备流利的英文口语、书面能力。

Excellent communicatio skills. Fluent English, both in spoken and written form

l 具备积极的工作态度能够在压力下工作。

With positive working attitude and be able to work under pressure.

工作经历

l 五年以上财务分析相关领域工作经验，对于研发业界发展、合作方管理、客户关系协调有自己的见解。

Minimum 5 yea of relevant work experience, in finance analyses, business control area. Solid undetanding of the industry, combined with experience in partner and customer management.

● 具备比较强的财务分析的能力，5年以上财务工作经验，3年以上财务分析经验。

Good analytical see with strong financial background,5+ year experience in Finance, and minimum 3 yea in Analysis.

● 了解研发流程，具备比较强的财务项目管理经验。

Project management experience with good financial knowledge, know research and development process.

岗位概述

财务分析专员隶属 项目管理部门，具体工作内容如下：

1.向项目负责人收集信息，执行研发中心项目的月度滚动预测及当月结账所产生的实际费用，执行年度预算。根据项目计划，跟踪和监控研发项目的费用状况，并进行对比分析、趋势分析、标杆分析等。熟悉项目生命周期管理，

Coolidate information from globlal project manager. Drive R&D project Monthly Rolling Forecast /Closing and Yearly Budget. Planning /tracking and monitor expee status base on project’s schedule, perform variance analysis, trend analysis,benchmark analysis. Familiar with Projects Lifecycle Management,

2. 通过合理的项目分析的方法，向项目管理层提出节约项目研发成本的建议。

Suggest project management level and find the opportunity for cost saving, base on reasonable project analysis approach.

3. 执行项目资源计划和管理。驱动资源效率优化。

Perform resource planning and management. Drive resource efficiency and optimize resource allocation.

4. 制作北京分公司的财务报表并汇报总部。

Perform financial report of Beijing brach company and report to global.

5. 日常经营支持工作：工资、员工报销、水电费、房租等的支付。

Daily Operation Support: . making office related payment such as salary、employee expee claim、utility、rental etc

工作地址

北京市朝阳区农展馆南路13号瑞辰国际中心