Duties and Responsibilities:

1.To follow the Budget and Forecast schedule, several pre-communication with other departments are necessary;

2.To design/redesign the budget/forecast models, to improve the budget quality and accuracy, and reduce the redundancy of work, to ensure on time submission with required quality;

3.Prepare the template to be filled by other departments, and communicate with key contacts from each department, to ensure the feedback can be collected on time with high quality;

4.To review the feedback and discuss with other department where the ******s are not financially reasonable;

5.Consolidate the components of budget/forecast, like Sales, Income, Cost, OPEX, Tax etc into the required format;

6.Prepare the materials to be review by management;

7.Quickly revise budget/forecast and prepare for test whenever it is necessary;

8.Back up to others in the team;

9.To share the responsibilities in OPEX / CAPEX controlling.

Requirements:

1.Bachelor's or above degree in Finance and accounting;

2.5-7 year experience in financial planning and analysis area, experience in financial institution is a plus;

3.MUST have very strong background in budget preparing and presenting, experience in liquidity management is a plus; 4.Strong skill in Micro office software, especially for Excel, VBA or Python is a plus;

5.Should be positively facing pressure and challenges, able to think in a forward-looking way;

6.Solid understanding of business;

7.Extroverted personality;

8.Flexible to travel within the China, sometimes need work overtime;

9.Self-thinker able to work through issues and escalate only when appropriate;

10.Fluent English is required, be able to use English as working language.

Benefits:

1. After on boarding, providingsupplementary commercial insurance besides the state-stipulated insurance andhousing fund;

2. Fast and transparent promotion channeland broad development opportunities;

3. 5-15 days paid annual leave and 5 dayspaid sick leave. Free annual physical check-up;

4. Attractive employee activities.

上班地址：天津市和平区赤峰道136号天津国际金融中心