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Open nowPosted 1251 days ago

财务BP

futurus/index19 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now财务BPfuturus/index · Beijing, Chinese Mainland
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12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 1251 days ago

The posting

1. 战略解码:运用财务语言、模型解码公司战略,为战略在“事理”和“数理”上的双闭环奠定基础 2. 全面预算:辅助财务总监构建全面预算的闭环管理,以计划、预算为牵引,核算为抓手,对预实执行情况进行多维评估和监控,发现问题、并提出合理化建议,保障业务可持续发展,实现风险、投入与产出的平衡 3. 经营分析:辅助财务总监搭建经营分析模型,并通过经营分析会把战略落地的各个环节有机的串联、高效的运行起来,推进公司年度经营管理的闭环、持续优化 4. 项目管理:围绕项目经营痛点,构建支持项目管理的四算体系(概预核决),参与重大项目报价、决策评审和项目经营,持续优化项目经营管理体系 5. 区域管理:协助财务总监搭建财务共享体系,通过ERP、费控、银企直连等数字化工具,实现集团与区域的分权分责,效率与风险控制更高层次的平衡

1. 大学本科及以上学历,财会相关专业,持相关专业证书者优先; 2. 5年以上财务相关工作经验,至少2年以上财务BP经验;知名事务所工作经历优先; 3. 学习能力强,高度的自驱能力,能够以终为始思考问题;性格开朗,具有良好的沟通能力、一定抗压能力、团队协作能力; 4. 熟练使用办公软件,如Excel、PPT、Word等。

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