财务分析经理 - Beijing

仅限注册会员 Beijing, 中国

1个月前

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该职位来源于猎聘 主要职责 · 1、财务数据分析与报告:收集、整理并深度分析集团及子公司的财务数据(包括财务报表、预算执行情况、成本结构等),确保数据的准确性与时效性。 2、定期编制财务分析报告(如月度、季度、年度经营分析报告),向管理层呈现关键财务指标(如盈利能力、偿债能力、运营效率等)及业务洞察。对标行业及竞争对手动态,为集团战略调整提供财务视角的建议。 3、预算与预测管理:领导年度预算编制流程,监控预算执行情况,识别重大差异并分析原因,提出优化建议。建立滚动预测模型,支持集团动态调整经营策略。 4、投资决策与业务支持:参与重大投资项目(如并购、资本 ...
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