财务计划分析资深分析师9239 - 广州市-天河区
18小时前
岗位概述
全面预算管理与分析、财务分析与复盘、系统与流程优化等。
- 《 与对接部门的业务伙伴密切合作,协助年度费用预算及月度预算管理、滚动测算工作(包括与业务确认策略对应资源投入、额度测算及费用使用进度、收集对应R&O等)
- 《 参与业务部门的日常决策会议,了解业务实质,在指导下独立对接业绩、费用、项目投入的ROI回顾,完成分析报告,
- 《 整合和利用现有的系统和资源,与跨职能团队合作以促进相关的流程优化,
工作描述
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