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Siemens is dedicated to quality, equality, and valuating diversity and we welcome applications that reflect the diversity of the communities within which we work What will you do if join us? Reporting / data consolidation and analysis 报表数据的整理及分析 SAP process operation (mater data creation/maintenance, billing, actual cost booking, report checking, etc.) SAP流程操作（主数据创建维护， 开具发票，实际费用入账，报告核查等） Participation in/coordination of monthly closing 参与/协调月度结账 Prepare commercial reports 准备相关商务报表 Payment documents preparation, monitoring customer payment schedule, and account receivables following up 付款文件的准备及跟踪, 跟进客户付款计划，应收账款追踪 Budgeting and forecast for department key financial figures 部门关键财务数据的预算和预测 Branches annual report and license update 分公司的年报及证照变更 Other tasks assigned by supervisor 领导分派的其他任务 Who are we looking for? Bachelor or above, major in Accounting/ Finance is preferred 本科以上学历，会计及财务相关专业者优先； Proficient in English listening, speaking, reading and writing 熟练的英文听说读写能力； 5 years above working experience in finance area 五年以上商务或财务相关行业的工作经验； Good Microsoft Office software skill (especially Excel