职责描述: 1.负责制定预算、预测、实际结果和运营绩效比较的月度分析,包括损益表和资产负债表的分析; 2.准备财务和业务演示,包括每月和每季度的业务审查时间表,并向总部汇报; 3.为历史和趋势分析、成本中心控制(包括帐户对帐和日记帐分录过帐)执行数据收集; 4.分析收入、费用、成本、价格、投资、现金流、利润、劳动力市场趋势; 5.支持关键的重复性和临时报告和分析以推动业务发展。 任职要求: 1.金融、会计或类似领域的学士学位; 2.1-3 年的财务或会计工作经验; 3.会说普通话优先; 4.使用 Microsoft Excel 的中级或高级用户; 5.使用Tableau 和/或 PowerBI 的经验; 6.具有关系数据库(Access、Oracle 或其他)的中级或高级用户; 7.愿意深入研究细节并分析差异和趋势; 8.有效的口头和书面沟通技巧; 9.有行动倾向的自我激励。 驻地:美国 休斯顿 Responsibilities: 1. Responsible for the development of budgets, forecasts, monthly analysis of actual results and operational performance comparisons, including analysis of P&L and Balance Sheet. 2. Be responsible for the Monthly and Quarterly Forecasting cycles and develop related deliverables, and report to the headquarters. 3. Perform data collection for historical and trend analysis, cost center control (including account reconciliation and journal entry posting). 4. Analyzes revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends. 5. Support critical recurring and ad-hoc reporting and analysis to drive the business. Qualifications: 1. Bachelor's degree ideally in finance, accounting or similar field. 2. 3-5 years of experience in a finance or accounting role. 3. The language ability to speak Mandarin is preferred. 4. Excel expertise with sophisticated knowledge of pivots, charts, and formulas. 5. Experience with Tableau and/or PowerBI. 6. Intermediate or advanced level user with a relational database (Access, Oracle or other). 7. Willingness to dig into details and analyze variances and trends。 8. Effective oral and written communication skills. 9. Self-motivated with a bias for action. Work Location: Houston, Texas
