fp&a总监 - Beijing, Beijing

仅限注册会员 Beijing, Beijing, 中国

1个月前

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该职位来源于猎聘 岗位职责 主导建立并持续优化符合上市公司要求的财务预测、预算与分析体系,搭建公司级现金流预测模型。 牵头负责季度、年度等周期性对外财务信息披露的支持工作,确保披露的准确性与合规性,提升财务透明度。 与财务BP团队协同,协助建立清晰的数据权限与考核依据,为业务管理提供深度分析支持。 推动关键财务分析流程的标准化与自动化,提升团队效率与报告质量。 任职要求 8年以上FP&A相关经验,至少3年在上市公司或复杂业务环境中担任FP&A负责人。 具备从0到1主导搭建或重构FP&A体系(尤其是现金流预测)的成功经验。 精通上市公司财务披露规则、财务建 ...
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