Finance Specialist (Finance Planning & Analysis)

Job Description：
-Prepare and assist with financial management, including but not limited to budgeting and forecasting, and project financial management, and help the team achieve the financial targets of the business.
-Identify planning & forecasting process improvement opportunities and drive implementation to provide timely, accurate information.
-Perform annual budgeting, monthly rolling forecast and KPI analysis report.
-Planning and controlling the costs/expenses involved in the business effectively.
-Involve in the annual budget and mid long-term financial planning
-Manage the data quality of the regional office, and ensure the accuracy of financial data.
-Support special projects, ad-hoc analysis, report and plan template solutions.

Job Requirement：
-Candidates must possess at least a degree in Accounting/ Finance or any equivalent background.
-Preferably fresh graduate or less than 3 years of relevant experience.
-Proficient in using common financial analysis, budgeting, and forecasting methods.
-Familiar with financial management theory, with financial knowledge of budgeting, forecasting, operating analysis, or expense and cost control
-Excellent interpersonal, managerial, analytical and problem-solving skills.
-Ability to thrive in a fast-paced professional services environment.
-Fast learner and a good team player.
-Proficient in MS Office applications like Microsoft Excel and Microsoft Word.