预算总监

Location
北京
Salary
40-50 万
Posted
16 May 2018
Closes
13 Jun 2018
Sector
Public sector
岗位职责:
组织编制公司预算系统管理制度、工作流程和实施方案,并根据公司情况、具体项目情况进行补充和完善;
• 负责组织预算编制,审核年度预算,组织指标下达,编制季度预算和月度计划,跟踪分析;
• 出具月度、季度、年度预算执行分析报告,报送董事长、执行总裁、CFO、财务中心总经理;
• 进行成本、费用计划、控制、分析和考核,督促公司有关部门降低消耗、节约费用、提高经济效益;
• 负责组织费用考核办法,审核各部门费用管理办法,对职能部门费用进行管控,出具费用分析报告,制定整改方案,优
化费用管控方案;
• 年终对各中心及项目部的预算和实际发生情况进行对比分析,为公司年底考核提供数据支持;
• 对项目预算、招投标、合同条款等事项进行审核,并提出优化建议。

任职资格:
85后,重点院校本科以上学历(硕士优先),财务相关专业;
• 5年以上财务相关工作经验,3年以上预算管理工作经验,集团型企业预算工作经验优先;
• 持有注册会计师及中级会计职称的优先;
• 组织协调沟通能力强,动态监管意识强,系统分析能力强,能够深入一线。

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