l Prepare annual budget and half year update
准备年度及半年度预算
l Track budget implementation, prepare analysis reports
追踪预算执行情况，准备相关月度分析报告
l Participate JDE system set up on budget modules
参与JDE预算模块系统搭建
l Capture and analyze actual data from JDE system
从JDE系统中提取并分析实际发生数据
l Communicate with each department on budget preparation and implementation
与各部门沟通预算准备及执行情况
l Assist on provision cash plan or other cash report, and properly regulate funds or account
协助提供资金计划或其他资金报告并合理管理资金和账户
l Analyze, comment financial performance and recommend solution when necessary
根据需要，分析评价财务业绩完成情况并提出相关建议方案
l Assist on data provision analysis reports to management when necessary
根据需要，协助提供管理层分析报告
l Prepare all accounts and accrual before Month End or Year End
根据需要，准备所有账目月度或年度计提冲销
l Assist on managing insurance related work
协助管理保险相关工作
Requirements:
l University degree or above, major in finance/accounting
财务/会计专业, 本科以上学历
l 5+ years experiences in relevant area
五年以上相关领域工作经验
l Familiar with MS office software, expertise on EXCEL
熟练操作Office 软件，精通EXCEL
l Professional qualification will be preferred.
有财务专业资质的优先
l JDE/Oracle experience in MNC is a plus.
有跨国企业运用JDE或Oracle经验的优先
l Language：Mandarin；reading and written in English
语言：普通话，英语读写能力
l Team spirits, strong communication and analytic skills
团队精神，良好的沟通和分析技能
收藏 
北京市东城区王府井大街269号 
100-499人 
