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Job Responsibilities | 工作职责
对实际数据、计划、上一年度发展及预测进行分析。
Conduct analyses of actual, plan, previous year development, and forecast.
Act as a support function for internal customers within the planning process. 在规划过程中为内部客户提供支持。
Create transparency on P&L, balance sheet, and cash flow topics, including analytical insights into the Business Streams and Fields. 提供利润表、资产负债表和现金流相关的透明信息，并对业务流和业务领域进行分析洞察。
Deliver data, analyses, and improvement proposals to Operations, Regions, and Service Functions. 为运营、区域和服务职能部门提供数据、分析和改进建议。
Act as a contact person for a defined portfolio regarding know-how for the preparation and review of business plans. 作为指定业务组合的联系人，提供业务计划准备和审查的专业知识支持。
Act as a multiplier for basic controlling know-how in the area of responsibility. 在职责范围内传播基本的控制知识。
Provide data and information for corporate projects and initiatives. 为企业项目和计划提供数据和信息支持。
Optimize working capital to improve financial efficiency. 优化营运资本，提高财务效率。
Monitor compliance with reporting standards. 监督报告标准的合规性。
Perform other duties as assigned. 完成分配的其他任务。
Job Requirements | 任职要求
商务英语流利（C1高级水平）。
Business fluent English (C1 Advanced).
3-5 years of professional experience in a related area. 3-5年相关领域的专业工作经验。
At least 3 years of experience working in/with intercultural teams. 至少3年与跨文化团队合作的工作经验。
Basic knowledge of SQL and experience with data visualization tools (e.g., Power BI). 具备基础的SQL知识，并有数据可视化工具（如Power BI）的使用经验。
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