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Open nowPosted 901 days ago

保碧新能源-财务BP

srzivpfqpa/index28 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now保碧新能源-财务BPsrzivpfqpa/index · Shanghai, 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 901 days ago

The posting

1、负责所属业务单元财务报表经营数据编制,单体、合并报表复核;配合季度报表审阅以及年度报表审计; 2、协助完成年度预算编制,组织所属业务单元的年度预算编制工作; 3、协助完成预算以及现金流月度滚动预测和经营结果分析,输出所述业务单元经营分析报告,跟踪预算执行情况,提示经营风险,提出改进建议、方向及措施,保证预算目标的达成; 4、参与新项目投资决策、充分识别财务风险,提出切实可行的风险闭环建议; 5、负责所述业务单元项目投后的全生命周期管理工作,通过多维度分析,提出有效的经营管理建议,从财务视角提炼支撑公司投资/定价等经营的科学决策; 6、熟悉业务相关资料,协助所述业务单元保障项目高效推进,实现业财融合; 7、支持事业部新业务开展,推动业务落地,为公司财务战略规划提供参考; 8、参与财务BP管理体系建设,优化相关的制度、流程和方法等。

1、本科及以上学历,财务相关专业; 2、5年以上相关工作经验,具有四大会计师事务所工作经验者优先; 3、熟悉预算、财务分析模块,具备快速准确的数据分析处理与归纳总结能力,保持良好的业务敏锐度; 4、具备系统思维、业务理解以及洞察力,有良好的项目推进能力,拥有较好的沟通能力、团队合作意识以及抗压能力; 5、较强的学习和适应能力,拥抱业务的快速变化; 6、责任心强,能够按时完成任务,处理多个优先事项,准确履行工作职责。

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