- 目錄
第1篇 財務計劃分析經(jīng)理崗位職責任職要求
財務計劃分析經(jīng)理崗位職責
職責描述:
1、根據(jù)公司業(yè)務特點，與業(yè)務部門密切合作，建立和完善公司運營相關的kpi(關鍵業(yè)績指標)及財務分析體系;
2、產(chǎn)品成本數(shù)據(jù)維護，成本月結(jié)，不斷尋找機會，改善產(chǎn)品成本和公司運營成本;
3、確保各業(yè)務部門能夠及時、便利地獲得準確的運營相關的財務數(shù)據(jù)，支持決策流程;
4、與相關部門合作，跟蹤、分析相關財務數(shù)據(jù)，包括但不限于公司訂單及銷售狀況，產(chǎn)品毛利變化，定價分析，研發(fā)項目投資回報，庫存周轉(zhuǎn)率，等等，提出相應的改善措施并跟進實施;
5、協(xié)助公司的年度預算及長期戰(zhàn)略的制定，分析解釋實際結(jié)果與預算之間的差異，制定、實施改善措施;
6、識別業(yè)務流程中的內(nèi)控風險點，改善內(nèi)控風險，例如合規(guī)要求和舞弊行為;
7、管理成本和財務分析團隊。
任職要求:
1、大學本科及以上學歷，財經(jīng)相關專業(yè)，有mba/acca/cima/cma資格者優(yōu)先;
2、有制造業(yè)成本管理經(jīng)驗，3年以上財務分析經(jīng)驗，較強的數(shù)據(jù)分析和e_cel操作技能;
3、具有商業(yè)意識，溝通能力強，善于解決實際問題，推動變革;
4、正直誠信，責任心強，具有團隊合作精神，多任務處理能力;
5、口頭及書面英語流利溝通。
財務計劃分析經(jīng)理崗位
第2篇 財務計劃分析崗位職責任職要求
財務計劃分析崗位職責
財務計劃與分析 上海中科深江電動車輛有限公司 上海中科深江電動車輛有限公司，中科深江 聘用標準:
1、本科及以上學歷，財務相關專業(yè);
2、有三年及以上從事財務計劃與分析，成本管理的經(jīng)驗，有制造業(yè)經(jīng)驗者優(yōu)先;
3、具備數(shù)據(jù)分析處理，歸納總結(jié)能力;
4、較強的溝通能力，能夠與各部門有效協(xié)作;
5、較強的學習和適應能力，能擁抱業(yè)務的快速增長;
6、有erp操作經(jīng)驗。
工作內(nèi)容:
1、編制年度財務計劃與財務預算;
2、跟蹤月度運營財務數(shù)據(jù)，進行財務分析，提供財務分析報告;
3、進行預算管理與費用控制;
4、進行生產(chǎn)成本分析，加強成本管理;
5、研發(fā)成本統(tǒng)計與控制;
6、進行項目成本管理，控制項目成本支出與考核;
7、領導交代的其他工作。
第3篇 財務計劃分析師崗位職責任職要求
財務計劃分析師崗位職責
senior financial planning analyst 高級財務計劃分析師 ubisoft shanghai 上海育碧電腦軟件有限公司，育碧 job description
- prepare and present the monthly studio p&l reporting and analysis
- prepare the monthly supporting department & it shared service budgets reporting & controlling
- responsible to lead the annual and quarter forecast for the supporting department & it budgets analysis
- leading review meeting with department head s and finance management team
- lead a timely and accurate monthly employee timesheet system closing， reporting & controlling.
- working with all partners from production team to hr departments.
- monthly accounting general checking
- be able to support department head on budget related requests， and work across department
- help on the improvement of the reporting process and work flow
- assist financial planning team & finance department as needed
qualifications
- bachelor or master degree with major in finance/accounting or major business school
- minimum 5 years working e_periences， (game/it industry is a plus)
- international environment e_perience or abroad studies required
- e_perience with peoplesoft， pcm， hfm， microstategy， hyperion system is a plus
- e_cellent e_cel skill is required
- profound ability in financial data analysis and reporting
- strong ability to organize and facilitate cross-departmental meeting
- e_cellent professional written and oral english communication skill
- good interpersonal and presentation skills
- ability to work independently and be responsible for the timeline and deliverable
- strong motivation and result oriented
- show team spirit and willingness to evolve in team activities
