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Open nowPosted 46 days ago

财务专员-2027新锐生

wx5a691zs0/52507615 open roles

Where
Hangzhou, Zhejiang, Chinese Mainland
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Your applicationOpen now财务专员-2027新锐生wx5a691zs0/525076 · Hangzhou, Zhejiang, Chinese Mainland

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

  4. CV RocketApplied on wx5a691zs0/525076'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.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.5%14 days
  5. 35.5%30 days
  6. 45.1%60 days
This job: posted 46 days ago

The posting

1、推动负责事业部的年度预算及滚动预测的制定，跟踪执行情况，及时预警偏差并协同业务部门改善；优化预算编制流程，提升业务部门预算编制准确性及效率； 2、负责事业部月度经营分析，输出整体&分渠道&分门店报表，监控收入、成本、费用核心指标，识别业务问题并提供优化建议； 3、支持业务部门进行财务测算（如营销活动效益分析、渠道利润测算等），为管理层决策提供数据数据支持； 4、定期向业务及财务高层汇报事业部经营情况，推动财务驱动业务增长；与事业部部门紧密合作，提供财务视角支持，助力业务目标达成。

1、全日制本科及以上学历，会计学、财务管理、审计、税收、金融学等财务相关专业，2027届应届毕业生； 2、持有初级会计职称优先，熟练使用 Office 办公软件（Excel 函数 / 数据透视表），了解财务用友、金蝶等财务系统者加分； 3、掌握财务、会计、税法基础理论知识，熟悉基本账务处理流程； 4、工作细致严谨、责任心强，具备良好的数据敏感度与保密意识； 5、沟通表达顺畅，学习能力强，能快速适应职场节奏，认同企业文化，服从岗位安排； 6、可接受应届轮岗培养。

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