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職位描述：
職責(zé)描述：
1. 財(cái)務(wù)規(guī)劃與公司預(yù)算管理；
financial plan and budget management
2. 新項(xiàng)目bp的跟進(jìn)及管理；
new project bp tracking and management
3. 管理報(bào)表匯總分析與財(cái)務(wù)規(guī)劃總結(jié)報(bào)告；
management statement summarize analysis and financial planning summarize report
4. 組織、協(xié)調(diào)各部門(mén)準(zhǔn)備月度滾動(dòng)預(yù)測(cè)和年度戰(zhàn)略計(jì)劃。與團(tuán)隊(duì)成員一起為月度滾動(dòng)預(yù)測(cè)的準(zhǔn)確性持續(xù)
改善，同時(shí)對(duì)預(yù)實(shí)差異進(jìn)行差異分析。
organize, coordinate and prepare monthly rolling forecast and annual strategic plan with all
departments. work with the team to continually improvement in accuracy of monthly rolling
forecast. and do the forecast variance analysis.
職位要求：
1. 本科及以上學(xué)歷
bachelor degree or above
2. 7年以上大中型制造企業(yè)財(cái)務(wù)規(guī)劃與預(yù)算管理經(jīng)驗(yàn)。
at least 7 years’ experience in financial planning and budget management in large and
medium-sized manufacturing enterprises.
3. 具有良好的溝通協(xié)調(diào)能力、文字表達(dá)能力、財(cái)務(wù)分析能力。
good communication and coordination skills, writing and financial analysis skills.