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職位描述：
工作職責(zé):
1. 具有較強(qiáng)的定量技能，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)，把握公司整體財(cái)務(wù)情況，提示潛在風(fēng)險，為公司財(cái)務(wù)管理提供支持；
strong quantitative skills, build up and develop multi-dimension general financial models with various financial and operation data. conduct comprehensive analysis with models to find out risks and opportunities in group financial management.
2. 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；
build up capex economic analysis model to assist in feasibility study. follow-up model updates uring the whole process to provide project management support.
3. 針對新業(yè)務(wù)形式開發(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)進(jìn)行專題深度分析，提交各項(xiàng)分析監(jiān)測報(bào)告，滿足業(yè)務(wù)需求，并為管理層作業(yè)務(wù)決定提供有效信息；
build up financial model to analyze new business or specific existing business by collecting information from bu to support decision-making.
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. 協(xié)助搭建管理報(bào)告體系;
assist in building up management reporting system
6. 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, statistics, mathematics or equivalent;
2. 有預(yù)算、預(yù)測、財(cái)務(wù)分析及管理或金融投資項(xiàng)目相關(guān)的行業(yè)分析相關(guān)工作經(jīng)驗(yàn)3年以上；
a demonstrated track record with +3 years’ experience in fp&a or investment project finance；
3. 有四大會計(jì)師事務(wù)所估值或模型搭建工作經(jīng)驗(yàn)優(yōu)先；
experience in valuation/modelling gained in global accounting firms would be favorable；
4. 精通excel，包括圖表制作、函數(shù)、數(shù)據(jù)透視表及模擬分析的運(yùn)用、熟悉各類各式高階統(tǒng)計(jì)分析方法， 能通過已知業(yè)務(wù)信息獨(dú)立建立和維護(hù)分析模型；
strong excel skills to build up and develop models independently with known information.
5. 具備數(shù)字敏感性和良好的數(shù)據(jù)分析處理和歸納總結(jié)能力，邏輯思維能力強(qiáng)，敏銳的洞察力和判斷力，發(fā)現(xiàn)、分析和解決問題的能力；
data sensitivity and strong analytical and problem-solving skills, and ability to exercise judgment.
6. 能夠使用英語作為工作語言；
able to use english as working language.
7. 具有團(tuán)隊(duì)合作精神和強(qiáng)烈的責(zé)任心，具備良好的溝通、協(xié)調(diào)能力和抗壓能力。
a team player with strong sense of responsibility. good communication and coordination skills. self-directed, highly motivated, multitask driven and able to work under pressure.