- 目錄
第1篇 財(cái)務(wù)計(jì)劃分析經(jīng)理崗位職責(zé)任職要求
財(cái)務(wù)計(jì)劃分析經(jīng)理崗位職責(zé)
職責(zé)描述:
1、根據(jù)公司業(yè)務(wù)特點(diǎn)，與業(yè)務(wù)部門密切合作，建立和完善公司運(yùn)營(yíng)相關(guān)的kpi(關(guān)鍵業(yè)績(jī)指標(biāo))及財(cái)務(wù)分析體系;
2、產(chǎn)品成本數(shù)據(jù)維護(hù)，成本月結(jié)，不斷尋找機(jī)會(huì)，改善產(chǎn)品成本和公司運(yùn)營(yíng)成本;
3、確保各業(yè)務(wù)部門能夠及時(shí)、便利地獲得準(zhǔn)確的運(yùn)營(yíng)相關(guān)的財(cái)務(wù)數(shù)據(jù)，支持決策流程;
4、與相關(guān)部門合作，跟蹤、分析相關(guān)財(cái)務(wù)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(jià)分析，研發(fā)項(xiàng)目投資回報(bào)，庫(kù)存周轉(zhuǎn)率，等等，提出相應(yīng)的改善措施并跟進(jìn)實(shí)施;
5、協(xié)助公司的年度預(yù)算及長(zhǎng)期戰(zhàn)略的制定，分析解釋實(shí)際結(jié)果與預(yù)算之間的差異，制定、實(shí)施改善措施;
6、識(shí)別業(yè)務(wù)流程中的內(nèi)控風(fēng)險(xiǎn)點(diǎn)，改善內(nèi)控風(fēng)險(xiǎn)，例如合規(guī)要求和舞弊行為;
7、管理成本和財(cái)務(wù)分析團(tuán)隊(duì)。
任職要求:
1、大學(xué)本科及以上學(xué)歷，財(cái)經(jīng)相關(guān)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(yàn)，3年以上財(cái)務(wù)分析經(jīng)驗(yàn)，較強(qiáng)的數(shù)據(jù)分析和e_cel操作技能;
3、具有商業(yè)意識(shí)，溝通能力強(qiáng)，善于解決實(shí)際問題，推動(dòng)變革;
4、正直誠(chéng)信，責(zé)任心強(qiáng)，具有團(tuán)隊(duì)合作精神，多任務(wù)處理能力;
5、口頭及書面英語流利溝通。
財(cái)務(wù)計(jì)劃分析經(jīng)理崗位
第2篇 財(cái)務(wù)計(jì)劃分析崗位職責(zé)任職要求
財(cái)務(wù)計(jì)劃分析崗位職責(zé)
財(cái)務(wù)計(jì)劃與分析 上海中科深江電動(dòng)車輛有限公司 上海中科深江電動(dòng)車輛有限公司，中科深江 聘用標(biāo)準(zhǔn):
1、本科及以上學(xué)歷，財(cái)務(wù)相關(guān)專業(yè);
2、有三年及以上從事財(cái)務(wù)計(jì)劃與分析，成本管理的經(jīng)驗(yàn)，有制造業(yè)經(jīng)驗(yàn)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(qiáng)的溝通能力，能夠與各部門有效協(xié)作;
5、較強(qiáng)的學(xué)習(xí)和適應(yīng)能力，能擁抱業(yè)務(wù)的快速增長(zhǎng);
6、有erp操作經(jīng)驗(yàn)。
工作內(nèi)容:
1、編制年度財(cái)務(wù)計(jì)劃與財(cái)務(wù)預(yù)算;
2、跟蹤月度運(yùn)營(yíng)財(cái)務(wù)數(shù)據(jù)，進(jìn)行財(cái)務(wù)分析，提供財(cái)務(wù)分析報(bào)告;
3、進(jìn)行預(yù)算管理與費(fèi)用控制;
4、進(jìn)行生產(chǎn)成本分析，加強(qiáng)成本管理;
5、研發(fā)成本統(tǒng)計(jì)與控制;
6、進(jìn)行項(xiàng)目成本管理，控制項(xiàng)目成本支出與考核;
7、領(lǐng)導(dǎo)交代的其他工作。
第3篇 財(cái)務(wù)計(jì)劃分析師崗位職責(zé)任職要求
財(cái)務(wù)計(jì)劃分析師崗位職責(zé)
senior financial planning analyst 高級(jí)財(cái)務(wù)計(jì)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
