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Open nowPosted 3 days ago

研发财务BP

radrocktech/index9 open roles

Where
Shenzhen, Guangdong, Chinese Mainland
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Your applicationOpen now研发财务BPradrocktech/index · Shenzhen, Guangdong, Chinese Mainland
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Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: posted 3 days ago

The posting

1、研发项目预算与费用管控:负责研发项目年度预算及月度滚动预测,基于研发项目财务模型,对人力、物料、费用等投入的预实差异进行全周期测算与追踪,分析偏差原因并提出改进建议。 2、研发项目财务分析:对研发项目进行全生命周期财务管理,优化研发效率指标体系(如人均产出、项目成本偏差率、研发费效比等),并为公司管理层输出报告。评估项目财务健康状况,识别降本增效机会点。 3、业务支持与决策协同:作为财务与研发的桥梁,推动预算管理、费用管控等制度在研发体系的深入改进。参与IPD研发项目PDT例会,输出项目评审材料中相关财务报告,为新产品开发、技术预研等提供量化决策支持。配合定价管理、产品成本管理等经营分析工作。 4、流程优化与内控提升:梳理并优化研发财经流程,参与IPD研发管理流程持续优化,推进研发效率与内控管理水平提升。

1、统招本科及以上学历,财务管理、会计学、金融学等相关专业; 2、3年以上财务分析工作经验,有硬件公司项目财务分析工作经验; 3、研产销一体财务分析或研发BP背景,熟悉半导体行业加分; 4、具备良好的数据敏感性和分析能力,擅长财务分析和数据建模; 5、能熟练运用Excel编程、Python等分析工具者优先; 6、具有较强的业务触觉、逻辑思维,良好的自驱力、沟通能力及学习能力。

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