财务分析成本控制 Job Responsibilities 工作职责：
1.Support FP&A Manager to prepare Quarterly, Monthly revenue Forecasting. 协助财务规划与分析经理编制季度及月度收入预测;
2.Develop quarterly moving Profit & Loss estimation and perform variance analysis of actual and planned results with commentaries.开展季度滚动损益预测，进行实际与预算的差异分析并附说明;
3.Prepare Gross Margin Analysis report and provide insightful analysis on projects and sites and production stage.编制毛利率分析报告，针对项目、业务站点及生产阶段提供具有洞察力的分析
4.Work closely with Project Manager on FTE resource allocation.与项目经理紧密协作，进行全职人力资源分配;
5.Support FP&A manager to exercise Annual budget cycle.协助财务规划与分析经理推进年度预算周期工作;
6.Prepare management dashboard, business metrics and
recommendations as appropriate.编制管理看板、业务指标，并酌情提供建议。
7.Full support on financial planning, budget control and reporting processes.全面支持财务规划、预算控制及报告流程;
8.Ad hoc tasks and projects as per request.根据需求完成临时任务及项目。
Job Requirements/岗位要求
1.Bachelor’s degree or above. 本科及以上学历。
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、生物技术及制药行业的财务经验或财务规划与分析相关经验者优先。
3.Good analytical skills, PowerPoint skills.具备良好的分析能力与 PowerPoint操作技能；
4.Ability to network and utilize internal and external resources.拥有建立人际网络、运用内外部资源的能力；
5.Combine knowledge of accounting and finance knowledge with business sense.能够将会计与财务专业知识同商业洞察力相结合。
6. Integrity.诚信正直；
7.Analytical thinker.具备分析思维；
8.Good communication & interpersonal skills.良好的沟通与人际交往能力；
9.Thoroughness and good attention to detail.工作严谨且注重细节；
10.Teamwork spirit.团队合作精神。