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Open nowPosted 116 days ago

财务分析主管

yegelato/zhaopin49 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now财务分析主管yegelato/zhaopin · Beijing, Chinese Mainland

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The clock on this job

Early applications get read.

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 116 days ago

The posting

1. 分析体系与报表搭建：建立并完善覆盖门店、区域、产品线等多维度的财务分析框架与指标体系，主导管理报表、合并分析报表的模板设计与迭代，搭建基于BI系统的财务分析可视化平台。 2. 经营分析与洞察输出：定期开展公司整体及各业务单元的盈利能力、营运效率、现金流等核心指标分析，识别经营亮点与风险点，输出高质量经营分析报告，为管理层决策提供数据支持。 3. 全面预算与预测管理：牵头组织年度全面预算编制工作，建立滚动预测模型并动态调整，跟踪预算执行进度，分析偏差原因并提出针对性改进建议。 4. 成本费用管控与优化：监控公司各项成本、费用的发生与结构变化，建立成本费用预警机制，开展专项成本分析，挖掘降本增效潜力，推动成本管控措施落地。 5. 投资项目财务测算：参与新店拓展、设备投资、营销活动等重大业务决策，开展财务可行性分析与投资回报（ROI）测算，为资源配置提供量化依据。 6. 数据模型构建与优化：基于财务与业务数据，构建销售预测、库存优化、客户价值分析等数据模型，推动分析模型在业务端的应用，提升决策科学性。 7. BI系统运维与深化应用：负责Power BI、Tableau等BI工具的日常运维与分析场景拓展，推动业务数据与财务数据的整合，实现分析报表的自动化更新与实时监控。

1. 学历与专业：本科及以上学历，财务、金融、经济学、统计学等相关专业。 2. 工作经验：5年以上财务分析、预算管理或商业分析工作经验，至少3年团队管理经验；具备批发、连锁行业数据分析经验，或有BI系统搭建与应用经验者优先。 4. 专业技能 - 精通财务分析理论与方法，熟悉全面预算管理流程，具备搭建多维度分析体系 5. 综合素质 - 具备敏锐的商业洞察力与业务好奇心，能够从数据中挖掘业务问题与增长机会。 - 逻辑思维清晰，具备优秀的结构化思考能力，能够将复杂分析结果转化为可落地的行动建议。 - 具备出色的沟通与影响力，能够向管理层清晰汇报分析结论，并推动分析成果落地。 - 具备战略思维，能够结合公司发展战略，规划财务分析工作的方向与重点。

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