"1. Coordinate to finalize the monthly financial results in order to meet the commitment 2. Responsible for free cash flow SRO/FCST/AOP, tracking and analysis 3. Coordinate with ISC team to track and analysis project spending, well communicate with ISC finance for SRO, AOP. 4. Responsible for partial LOBs quarterly forecast rolling, annual budget, including implementation, variance analysis, and to ensure the whole process run smoothly. 5.Provides analysis for specific requests from business results, such as PPV, other variance, margin. 6.Other assignment from team leader." 1.协调完成每月的财务结算工作，以确保达成承诺。 2.负责自由现金流的SRO（战略规划）、FCST（财务预测）和AOP（运营分析）工作，包括跟踪与分析。 3.与ISC团队合作，跟踪并分析项目支出情况，并与ISC财务部门就SRO和AOP事宜进行良好沟通。 4.负责部分业务线的季度预测滚动工作、年度预算编制，包括预算的执行、差异分析，并确保整个流程顺利进行。 5.针对业务结果中的特定需求提供分析，例如每次点击费用（PPV）、其他差异、利润率等。 6.“这是团队领导交给的另一项任务。”

"Be positive and work hard. Can work under pressure. Smart and high understanding ability" “要保持积极的心态并努力工作。 能够在压力下工作。 聪明且具有很强的理解能力。”