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工作職責(zé):
Primary Position Function：主要職責(zé)敘述
公司模型日常維護(hù)，協(xié)助模型開發(fā)及優(yōu)化，協(xié)助海外財(cái)務(wù)分析工作
Key Responsibilities Areas (KRA’s) 職責(zé)細(xì)分
1. 具有較強(qiáng)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(wù)和財(cái)務(wù)數(shù)據(jù)，建立和維護(hù)多維財(cái)務(wù)預(yù)測模型，透過利潤、現(xiàn)金流及各項(xiàng)數(shù)據(jù)指標(biāo)，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(shè)項(xiàng)目財(cái)務(wù)模型，協(xié)助完成項(xiàng)目的可行性分析，并在過程中實(shí)時(shí)更新，跟蹤項(xiàng)目的執(zhí)行，配合項(xiàng)目團(tuán)隊(duì)為公司提供項(xiàng)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(wù)形式協(xié)助開發(fā)財(cái)務(wù)模型，收集業(yè)務(wù)及財(cái)務(wù)數(shù)據(jù)，以支持關(guān)鍵業(yè)務(wù)決策；對業(yè)務(wù)（投融資及經(jīng)營）進(jìn)行全方位財(cái)務(wù)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(cái)務(wù)模型進(jìn)行持續(xù)檢驗(yàn)及優(yōu)化; Continued optimization of various models.
5. 其他財(cái)務(wù)管理工作。Ad hoc analysis as required by management
任職資格:
1. 財(cái)經(jīng)、統(tǒng)計(jì)、數(shù)學(xué)等專業(yè)本科及以上學(xué)歷；A well-rounded academic background in finance, accounting, statistics, mathematics or equivalent;
2. 有預(yù)算、預(yù)測、財(cái)務(wù)分析及管理或資產(chǎn)價(jià)值評估相關(guān)的行業(yè)分析相關(guān)工作經(jīng)驗(yàn)3年；A demonstrated track record with 0~3 years’experience in FP