Key Responsibilities:
?Provide effective analysis of monthly actual financial variance analysis, KPIs performance and business reports for senior management review and identify business trends.
?Manage rolling forecast & budget submissions every month/quarter, to ensure that Group reporting & forecasting is timely and accurate
?Review and develop FP&A calendar to BU finance team to ensure smooth financial planning cycle, implementing, controlling & documenting FP&A processes
?Deliver the project ROI analysis for senior management review and make decision
?Manage financial system including budgeting system, internal transaction system, reporting system and other systematic process linking with budgeting and forecasting to ensure reporting and data accuracy and updating in time
Job Specifications:
?Bachelor degree in Accounting and Finance or related subjects.
?Qualified Accountant with 5-10 years FP&A manager experience in central FP&A.
?Able to handle forecasting & reporting cycle independently (eg Quarterly Forecast, period review and Budget)
?Experience in evaluating business case with professional advice to the senior management team
?Good numeric ability and attention to details. Strong knowledge in performing financial reporting and analysis.
?Able to work independently and meet with multiple deadlines
?Excellent communication, interpersonal skills and people management skill
?Well-versed with MS Excel and strong analytical skill

百度，全球最大的中文搜索引擎、最大的中文網(wǎng)站。2000年1月創(chuàng)立于北京中關(guān)村。
百度擁有數(shù)千名研發(fā)工程師，這是中國乃至全球最為優(yōu)秀的技術(shù)團隊，這支隊伍掌握著世界上最為先進的搜索引擎技術(shù)，使百度成為中國掌握世界尖端科學核心技術(shù)的中國高科技企業(yè)，也使中國成為美國、俄羅斯、和韓國之外，全球僅有的4個擁有搜索引擎核心技術(shù)的國家之一。
從創(chuàng)立之初，百度便將“讓人們最便捷地獲取信息，找到所求”作為自己的使命，成立以來，公司秉承“以用戶為導向”的理念，不斷堅持技術(shù)創(chuàng)新，致力于為用戶提供“簡單，可依賴”的互聯(lián)網(wǎng)搜索產(chǎn)品及服務，其中包括：以網(wǎng)絡(luò)搜索為主的功能性搜索，以貼吧為主的社區(qū)搜索，針對各區(qū)域、行業(yè)所需的垂直搜索，Mp3搜索，以及門戶頻道、IM等，全面覆蓋了中文網(wǎng)絡(luò)世界所有的搜索需求，根據(jù)第三方權(quán)威數(shù)據(jù)，百度在中國的搜索份額超過80%。