决策支持部部长/副部长

Location
北京
Salary
30-60 万
Posted
13 Jul 2018
Closes
10 Aug 2018
岗位职责:
1、负责组织完成集团全面预算管理工作,预算制度的完善和优化,预算报表的搜集、修订、批复与下发,预算报表合并,预算调整,预算执行情况分析,预算完成情况评价;
2、实时掌握公司财务状况,并从盈利能力、偿债能力、变现能力、运营效率等角度对公司财务状况进行分析,编写综合的财务分析报告;针对业务模式,设计测算模型,对相关项目进行测算和分析,为公司决策提供专业意见;
3、参与项目、合同的评估和分析,提交财务分析报告;
4、设计并完善部门的组织结构和人员配置,指导、监督、检查部门的各项工作,负责员工的绩效考核工作,并根据绩效考核结果,对下属员工的晋升、调岗等人事异动给出建议;
5、领导安排的专项工作。
任职资格:
1、会计学、财务管理、工商管理,经济学等相关专业本科以上学历;
2、12年以上集团或大型公司财务预算管理或财务分析工作经验;有外企工作经验者优先;
3、熟悉预算管理、财务分析知识,了解税务相关政策;
4、中级会计师及以上职称,具有CPA资格证书者优先;

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