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Open nowPosted 238 days ago

财务BP

songmicshome/index88 open roles

Where
Shenzhen, Guangdong, Chinese Mainland
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Your applicationOpen now财务BPsongmicshome/index · Shenzhen, Guangdong, Chinese Mainland
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  6. 44.6%60 days
This job: posted 238 days ago

The posting

对公司BU线和相关业务模块提供专业的财经支持和风险管控,包括: 1. 深入参与BU端经营活动,理解业务实质,根据公司战略规划、业务规划、BU端和业务模块需求及财务管理需求,建立数据监控体系,与BU线及各业务部门共建关键指标体系,通过数字化、系统化的手段,高效提供相应的业务关键指标数据,及时反应业务异常促进公司业务有序发展; 2. 为公司、各BU线和相关业务模块经营者提供专业的经营分析支持,包括但不限于周度、月度、季度、年度的经营分析数据数据支持,定期提供专业报告、业务改善与管理决策建议; 3. 协助编制各类财务数据模型,提供多方位的分析结果,包含损益测算、利润测算、成本核算、价格分析、周转分析等方面,支持BU端持续经营改善,并配合业务负责人持续追踪结果达成; 4. 参与到BU端产品全生命周期管理、供应链备补货流程、新品推新上市等业务环节,并在过程中提出改善意见、优化流程与相关的财务模型; 5. 参与到公司对BU及各平台支撑部门的财务管控工作中,制定合理的财务类关键指标,并追踪目标值的达成。

1.统招本科及以上学历,经济类、企业管理类、财务类、国际贸易类相关专业 2.五年以上规模企业财务类、经营类岗位工作经验或具备销售财务、营运资金管控、库存管理、产品管理等相关工作经验优先。

专业知识/技能/软件 1.具备基础财会知识、英语六级通过。 2.对数据敏感,有业务思维,有较强的数据处理、数据分析能力。 3.熟练使用Excel、FineBi、Tableau或PowerBi等各类统计、数据分析工具。 4.内外部沟通能力强,学习能力强,推动执行能力强。 5.有跨境电商行业/出口贸易型企业/零售业/制造业财务BP相关工作经验、财务预算管理相关经验者优先。

薪资待遇: 1.高于行业平均水平,竞争力底薪+全勤奖+专项奖金+年终奖+其它。 2.福利待遇: (1)保险保障:五险一金、年度免费体检; (2)团队建设:户外集体游、协会/社团活动、部门团建、年会等; (3)带薪假期:带薪年假、婚假、产假、陪产假、哺乳假等法定假期; (4)礼品礼金:(端午、中秋、春节)节日福利、生日福利、婚育礼金、内推奖励等; (5)其他福利:室内运动室、餐补、下午茶、内部团购、出国考察等。 3.培训机制: (1)双通道发展体系:专业序列和管理序列双通道发展,打通 Y 字形职业发展体系,实现人尽其才、才尽其用; (2)人才培养机制:一对一导师制;职业素养类、专业技能类、通用管理类、拓展游戏类等丰富的学习培训项目。 4.工作时间: 双休,9:00-18:00。

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