预算与分析经理

Location
上海
Salary
24-36 万
Posted
18 Jan 2019
Closes
15 Feb 2019
岗位职责:1. 编制集团年度总预算2. 完成每月的集团经营分析报告,包括P&L(利润表)分析,cash flow和AR分析3. 完成预算与实际分析,以及每月的滚动预测,4. 负责协调处理预算执行过程中出现的问题,编制财务分析报告5. 定时追踪集团各部门的KPI完成情况, 完善集团预算考核系统6. 其他ad-hoc的project 分析岗位能力:精通excel, PPT, 有扎实财务基础知识,认真努力踏实肯干,工作积极性高,学习能力强,具备良好的沟通能力,有财务分析经验或四大会计师事务所工作经验者优先

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