Job Responsibilities 工作職責：
1.Support FP&A Manager to prepare Quarterly, Monthly revenue Forecasting. 協助財務規劃與分析經理編制季度及月度收入預測;
2.Develop quarterly moving Profit & Loss estimation and perform variance analysis of actual and planned results with commentaries.開展季度滾動損益預測，進行實際與預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.編制毛利率分析報告，針對項目、業務站點及生產階段提供具有洞察力的分析
4.Work closely with Project Manager on FTE resource allocation.與項目經理緊密協作，進行全職人力資源分配;
5.Support FP&A manager to exercise Annual budget cycle.協助財務規劃與分析經理推進年度預算周期工作;
6.Prepare management dashboard, business metrics and
recommendations as appropriate.編制管理看板、業務指標，并酌情提供建議。
7.Full support on financial planning, budget control and reporting processes.全面支持財務規劃、預算控制及報告流程;
8.Ad hoc tasks and projects as per request.根據需求完成臨時任務及項目。
Job Requirements/崗位要求
1.Bachelor’s degree or above. 本科及以上學歷。
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、生物技術及制藥行業的財務經驗或財務規劃與分析相關經驗者優先。
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.擁有建立人際網絡、運用內外部資源的能力；
5.Combine knowledge of accounting and finance knowledge with business sense.能夠將會計與財務專業知識同商業洞察力相結合。
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.工作嚴謹且注重細節；
10.Teamwork spirit.團隊合作精神。