FIN Analyst - Shanghai, Shanghai

仅限注册会员 Shanghai, Shanghai, 中国

4天前

Default job background
¥256,000 - ¥408,000 (CNY) 每年
Responsibilities · 结构成本(FM、Selling、Facility)提案财务影响的分析及测算 · 与业务部门充分沟通提案细节 · 及时准确支持季度费用申请(JV及FCO)及不定期费用提案分析(如ROI目标合理性,往期项目结果复盘,ITI/YOY分析及预算确认等) · 支持其他管理层需要的报告等 · 汇总年度结构成本预算及业务计划,跟踪结构成本预算使用 · 年度预算编制及业务计划汇总 · 根据最新的市场及业务变化,分解管理层目标,帮助业务制定实现路径 · 定期回顾费用使用情况,及时准确的识别机会和风险 · ROI评估模型完善与分析, 并 ...
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