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Open nowPosted 590 days ago

产品线财经BP

li/referral788 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now产品线财经BPli/referral · Beijing, Chinese Mainland
  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on li/referral's own form.

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market. li/referral postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 590 days ago

li/referral median: 1 days open

The posting

1. 配合IPD流程落地,建立和优化财务模型,对产品全周期进行收益和风险管理。包括产品立项测算、过程跟踪管理、退市复盘总结,横向拉通各业务条线端到端经营成果共识; 2. 定期出具产品经营分析报告。建立目标值管理流程,以合理评价投入产出健康程度,发现问题并推动改善,为业务提供及时有效的财务数据、业绩预测数据、提示经营风险等; 3. 参与到产品成本管理,监控产品从立项规划到上市前目标成本偏差,持续对产品成本合理性分析,发掘研发和供应链等降本机会点; 4. 协助PDT经理编制项目级全周期预算,日常滚动预测、跟踪阀点预算执行情况、识别异常变动并及时预警,协助PDT经理进行过程管理; 5. 其他财务相关工作。

1. 本科以上学历,10年以上工作经验,5年以上财经BP经验; 2. 全面参与过IPD流程,熟悉整车厂项目开发,对研发费用的管理有实战经验; 3. 有线上商城,渠道管理相关财经管理经验者优先; 4. 了解智能驾驶和智能空间,有智能软硬件公司经验优先; 5. 扎实的财务基础及数据分析能力,对数据敏感; 6. 有较强的逻辑思维和业务理解力,有想法有激情,且能主动积极推动问题闭环。

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