1. Assist FF BU/Segment Controller to do investment, cost and headcount controlling.2. Assist FF BU/Segment Controller to provide timely, high quality and reliable information of standard financial reports;3. Assist FF BU/Segment Controller to review financial performance with stakeholders;4. Assist FF BU/Segment Controller to do other tasks: yearly budget, forecast, product costing, financial statement analysis, etc.1, Assist FF BU/Segment Controller to prepare and coordinate budget and monthly forecast of focus factory related investment, cost and headcount, etc.2.Assist FF BU/Segment Controller to providing standard financial reports regularly e.g. investment, headcount, cost, financial performance, etc.3. Assist FF BU/Segment Controller to review financial performance with stakeholders, and support stakeholders to fulfill targets.4, Assist FF BU/Segment Controller to control focus factory related KPIs via Continental Financial and Controlling guidelines e.g. TCE, FRM. 职能类别：财务分析员