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Open nowPosted 208 days ago

区域财务BP

mcn3fvhkq7iw/index227 open roles

Where
Guangzhou, Guangdong, Chinese Mainland
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Your applicationOpen now区域财务BPmcn3fvhkq7iw/index · Guangzhou, Guangdong, Chinese Mainland
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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. 57.8%60 days
This job: posted 208 days ago

The posting

1. 预算与预测管理:负责区域年度预算编制、季度滚动预测及各类财务报表编制,为业务决策提供数据支撑。 2. 经营分析与问题驱动:开展月度/季度经营分析,识别业务痛点,推动问题闭环解决,支撑经营决策优化。 3. 费用管控与降本增效:监控区域费用发生情况,对异常费用进行根因分析并跟进整改,推动费用管控与业务降本增效。 4. 重点客户与门店管理:负责全国/区域重点客户财务管理,参与客户对账、ROI测算及专项分析; 5. 财务宣贯与赋能:定期开展内部业务同事及门店的财务宣贯与培训,提升业务端财务合规意识与能力。 6. 其他工作:完成上级交办的其他专项任务。

1. 专业背景:财务、会计、金融、经济等相关专业本科及以上学历。 2. 行业经验:具备大型集团企业6-10年以上财务工作经验,深耕区域经营分析,有汽车/硬件/零售行业背景,熟悉门店运营规范者优先。 3. 核心能力:具备较强的沟通协调能力、逻辑思维与表达能力,以及良好的应变性与抗压能力。 4. 职业素养:乐观自信、有担当,能接受全国范围内短期出差。

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