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Open nowPosted 1429 days ago

财务BP经理

bio-germ/index7 open roles

Where
Shanghai, Chinese Mainland
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This job: posted 1429 days ago

The posting

一、数据分析 1、协助管理层制定公司长期规划及实施目标,提供相关财务数据评估报告; 2、负责制定各项数据统计规范、设计统计及分析模板,并完成各项数据统计; 3、编制公司主要财务绩效指标报告,对财务数据进行归集、整理及深度挖掘。协助提供具有前瞻性的预警分析,并对公司财务数据进行分析监控,提出有效的改进措施及建议 二、预算管理 1、负责组织编制年度、半年度及滚动预算表,并对于预算与实际数据进行月度/季度/年度差异分析并出具分析报告; 2、预算跟踪:有效进行实际与预算跟踪,对于实际未达预期的情况及时反馈预警 三、公司运营支持 1、深度参与业务发展,积极了解业务现状和业务痛点,能够提出具有建设性的财务建议; 2、整合归纳公司其他部门的运营数据,为管理层提供决策依据 3、负责各项财务数据监控及分析,并能够结合运营实际,提出改善意见,推进指标改善; 4、协助完成重大项目可行性分析,包括项目的财务、业务决策和执行需要的资源配比及优化; 四、其他支持 1、对公司管理和控制提出改进建议与措施; 2、完成领导交办的其它工作。

1、本科及以上学历,会计、财务管理相关专业; 2、理解财务BP工作的价值,具有5年以上财务相关工作经验,3年以上财务BP经验,必须有业务分析/预算管理/成本管控分析等经验,带过团队者优先考虑 3、具有全面的财务专业知识及财务管理经验,持有会计中级及以上职称,具有CPA者优先考虑; 4、具有优秀的数据处理、财务分析及经营分析能力,熟练使用Excel、PPT等软件,会使用Python/SQL/VBA/PowerBI等工具优先考虑 5、具有较强的沟通协调能力,善于团队合作,工作责任心强 6、有想法、有主见,具有进取心及学习能力强,乐于接受挑战,能够适应快速变化的业务

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