Company
财务分析经理
Neural analysis suggests this role is
optimal for Mid candidates.
“财务分析经理. Skills: Budget management, Report analysis, Financial modeling, Risk-return analysis and measurement of projects. Formulate and manage the company's budget plan, ensuring alignment with business objectives. Analyze revenue and costs to support business unit decision-making”
Industry & Context.
Identify potential risks and provide solutions; Analyze revenue and costs to support business unit decision-making; Provide insights and recommendations on various cost aspects to management
What They're Looking For.
Must Have
5 years relevant experience, Financial professional knowledge and skills, Familiar with budget management and report analysis, Proficient in using various financial system tools, Ability to effectively use data for analysis and decision support, Good written English ability
What You'll Do.
Formulate and manage the company's budget plan
ensuring alignment with business objectives
Analyze revenue and costs to support business unit decision-making
Prepare reports for investors and business units
including revenue and cost data
Provide insights and recommendations on various cost aspects to management
Assess and measure the risk-return of internal company projects
Inventory existing projects
identify potential risks
and provide solutions
Participate in the construction and updating of financial models in some business plan (BP) roles to support strategic planning and business development
How You'll Work.
Communication Scope
Written English ability
Full Job Description
岗位职责 【预算管理与编制】 1\. 负责制定和管理公司的预算计划，并确保其与业务目标相一致。 2\. 对营收和成本进行全面分析，以支持业务部门的决策制定。 【报表生成与分析】 1\. 负责准备并提供给投资人和各个业务部门的报表，包括营收、成本等方面的数据。 2\. 进行深入分析，为管理层提供有关业务各个成本方面的洞察和建议。 【项目风险收益分析测算】 1\. 对公司内部项目进行风险收益评估和测算，帮助管理层做出明智的决策。 2\. 盘点现有项目，识别潜在风险，并提供解决方案。 【财务模型构建】 在部分商业计划（BP）角色中，参与财务模型的构建和更新，以支持战略规划和业务发展。 职位要求 1.具备良好的书面英语能力，能够撰写专业报告和报表。 2.至少拥有5年相关领域的经验。 3.具备财务专业方向的知识和技能，熟悉预算管理、报表分析等工作内容。 4.熟练运用各类财务系统工具，并能够有效利用数据进行分析和决策支持。
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