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工作職責:
Primary Position Function：主要職責敘述
公司模型日常維護，協(xié)助模型開發(fā)及優(yōu)化，協(xié)助海外財務分析工作
Key Responsibilities Areas (KRA’s) 職責細分
1. 具有較強的定量技能及思維，通過收集、整理和分析行業(yè)、內(nèi)部業(yè)務和財務數(shù)據(jù)，建立和維護多維財務預測模型，透過利潤、現(xiàn)金流及各項數(shù)據(jù)指標，能夠量化中、長期經(jīng)營規(guī)劃，輔助管理層戰(zhàn)略決策；Strong quantitative skills and mind-set, build up and develop multi-dimension corporate financial models (quantify the financial impact of long term operation strategy) with various financial and operation data. Provide supporting advice for the management decision making.
2. 協(xié)助搭建資本性建設項目財務模型，協(xié)助完成項目的可行性分析，并在過程中實時更新，跟蹤項目的執(zhí)行，配合項目團隊為公司提供項目全過程決策支持；Provide assistance to build up capex economic analysis model for feasibility study. Follow-up model updates during the whole process to provide project management support.
3. 針對新業(yè)務形式協(xié)助開發(fā)財務模型，收集業(yè)務及財務數(shù)據(jù)，以支持關鍵業(yè)務決策；對業(yè)務（投融資及經(jīng)營）進行全方位財務分析專業(yè)支持；Provide assistance on building up financial model to comprehensively analyze new business (operations and corporate finance work).
4. 對各種財務模型進行持續(xù)檢驗及優(yōu)化; Continued optimization of various models.
5. 其他財務管理工作。Ad hoc analysis as required by management
任職資格:
1. 財經(jīng)、統(tǒng)計、數(shù)學等專業(yè)本科及以上學歷；A well-rounded academic background in finance, accounting, statistics, mathematics or equivalent;
2. 有預算、預測、財務分析及管理或資產(chǎn)價值評估相關的行業(yè)分析相關工作經(jīng)驗3年；A demonstrated track record with 0~3 years’experience in FP