中国僵尸片,亚洲欧美国产另类视频,亚洲精品无码人妻无码,亚洲有码转帖,亚洲欧美精品伊人久久,97精品依人久久久

Job Responsibilities 工作職責(zé)：
1.Support FP&A Manager to prepare Quarterly, Monthly revenue Forecasting. 協(xié)助財(cái)務(wù)規(guī)劃與分析經(jīng)理編制季度及月度收入預(yù)測(cè);
2.Develop quarterly moving Profit & Loss estimation and perform variance analysis of actual and planned results with commentaries.開展季度滾動(dòng)損益預(yù)測(cè)，進(jìn)行實(shí)際與預(yù)算的差異分析并附說明;
3.Prepare Gross Margin Analysis report and provide insightful analysis on projects and sites and production stage.編制毛利率分析報(bào)告，針對(duì)項(xiàng)目、業(yè)務(wù)站點(diǎn)及生產(chǎn)階段提供具有洞察力的分析
4.Work closely with Project Manager on FTE resource allocation.與項(xiàng)目經(jīng)理緊密協(xié)作，進(jìn)行全職人力資源分配;
5.Support FP&A manager to exercise Annual budget cycle.協(xié)助財(cái)務(wù)規(guī)劃與分析經(jīng)理推進(jìn)年度預(yù)算周期工作;
6.Prepare management dashboard, business metrics and
recommendations as appropriate.編制管理看板、業(yè)務(wù)指標(biāo)，并酌情提供建議。
7.Full support on financial planning, budget control and reporting processes.全面支持財(cái)務(wù)規(guī)劃、預(yù)算控制及報(bào)告流程;
8.Ad hoc tasks and projects as per request.根據(jù)需求完成臨時(shí)任務(wù)及項(xiàng)目。
Job Requirements/崗位要求
1.Bachelor’s degree or above. 本科及以上學(xué)歷。
2.5-7+ years of manufacturing Finance and/or Financial Planning & Analysis in CDMO, CRO, Biotech, and pharmaceutical facility preferred.5-7 年CDMO、CRO、生物技術(shù)及制藥行業(yè)的財(cái)務(wù)經(jīng)驗(yàn)或財(cái)務(wù)規(guī)劃與分析相關(guān)經(jīng)驗(yàn)者優(yōu)先。
3.Good analytical skills, PowerPoint skills.具備良好的分析能力與 PowerPoint操作技能；
4.Ability to network and utilize internal and external resources.擁有建立人際網(wǎng)絡(luò)、運(yùn)用內(nèi)外部資源的能力；
5.Combine knowledge of accounting and finance knowledge with business sense.能夠?qū)?huì)計(jì)與財(cái)務(wù)專業(yè)知識(shí)同商業(yè)洞察力相結(jié)合。
6. Integrity.誠信正直；
7.Analytical thinker.具備分析思維；
8.Good communication & interpersonal skills.良好的溝通與人際交往能力；
9.Thoroughness and good attention to detail.工作嚴(yán)謹(jǐn)且注重細(xì)節(jié)；
10.Teamwork spirit.團(tuán)隊(duì)合作精神。