Responsibilities: • 在E-Flow系统中上传日常采购订单信息，在SAP中完成日常收货确认。 Support in daily goods receive posting and purchase order upload in E-Flow and SAP. • 完成市场费用分析和控制相关的Excel和PPT的制作及汇总。 Support in marketing expense report preparation and consolidation (not limited to: Budget, Preview I/II planning and Month-end/Year-end reporting, closing). • 协助完成每月财务管理报告，及各业务部门费用使用情况报告。 Support in monthly closing including data preparation, consolidation of monthly management report/PPT. • 协助完成季度预测、年度预算等相关工作。 Support in the preparation of quarterly forecast, Preview I/II forecast and annual Budget planning. • 优化内部报告流程和报表形式。 Improvement of reporting formats and processes. • 其他交办的日常工作。 General administrative tasks and other ad-hoc projects and tasks. Requirements: • 学士及以上学历在读，优先考虑会计、财管、数据分析等专业。 Bachelor degree above, preferably major in Accounting, Finance, Mathematics, etc. • 熟练使用Excel和PPT，了解SAP 更佳。 Highly proficient with Excel and PowerPoint. SAP knowledge is a plus. • 流利的中英文读写能力，会德语更佳。 Business fluent in English and Chinese, knowledge of German is a plus. • 工作积极主动，乐于学习，注重细节。 Proactive and willing to learn. High attention to detail and independent working style. • 一周工作4-5天，长期实习6个月更佳。 Committed and available to work at least 4 days a week for 6 months.