1.全盘负责公司经营及财务分析报告的构建，实现基于Tableau的报告可视化平台搭建，为业务提供更快捷及时反馈的业务决策支持； 2. 组织年度预算制定工作，负责滚动预算管控、预算执行追踪、预算调整日常管理工作，建设和优化公司全面预算管理制度； 3. 负责公司外包人员的预算管控及费用结算，推动公司技术服务管理流程的建设和优化； 4. 组织每月业务业绩回顾及定期的业务述职财务评估工作； 5. 统筹业务决策支持，积极参与公司战略规划，项目全流程管理，风向管理等； 6. 管理层的临时业务决策分析支持。

1. Responsible for full spectrum of company secretarial duties for companies including setting up of companies in different jurisdictions, compliance on statutory filings, preparation of board minutes and resolutions, and winding up of companies, etc.2. Handle a full range of statutory compliance and company secretarial work (including preparation of board minutes, announcements, interim and annual reports, circulars, organizing board meetings, and more) of all the companies of the Group3. Co-ordinate board meetings and general meeting4. Well versed with the China Listing Rules, corporate governance requirements, SFO, company ordinances, Takeover Codes and other statutory and regulatory requirements 5. Assist in the execution of various corporate actions, investment and/or notifiable transactions6. Liaise with internal and external parties for all company secretary related transactions7. Update and maintain statutory records for group companies8. Draft and translate announcements, circulars and related documents

1. Business performance analysis, convert data into promotion plans;2. Product BI system design and setup; 3. New trial performance and analysis;4. Work closely with multi departments to implement promotion plans.

1. Business Analysis (1) Make deep analysis of the business operation, consolidate the departmental reports, and provide regular reports for CEO office. (2) Forecast, track, summarize and provide adjustment proposals for the sales incentive projects. (3) Do the feasibility research, make forecasts and provide supportive data for company's issuance of new sales incentive plans, (4) Analysis and forecast the operation management and future trends according to the change of internal and external environments, and make reports for CEO office. 2. BI system set-up. (1) By co-operation with BI project manager, develop and manage the BI systems, construct data models ,design reports, cross-check the data, adjust the system, and perform acceptance check. (2) Help USA HQs build the internal general BI system, raise localized proposals and cross-check the data. 3、Consultancy of business data. (1) As the authority of the corporate data, offer data training for other departments.

1. Sales performance analysis (1) Consolidate the reports of the department of the subordinate regions, provide sales performance reports and analysis of all sales channels. (2) Supervise and track the sales performance, understand the sales activities and research the reasons and backgrounds of the data. (3) Support the regional sales meetings. 2. Budget setting (1) Set budget for the branch company and all sales channels. (2) Forecast sales volume based on historical data, provide data support for new branch companies and channels (3) The early-stage forecast and late-stage effectiveness analysis for the market activities. 3. Supervise and maintain the data platform. 4. Consolidate and distribute HQs' price information, forecast and analysis the price. 5. Offer sales analysis training for branch offices.

1. Daily administration of the Olay Team. Payment and Adcost of brand Olay I&II； 2. Daily and annual accounting of Olay account in SAP system. 3. Cooperate with corporate departments and suppliers to handle purchase orders、contracts、tax bills.