Location: Shanghai
Salary: salary negotiable
Industry: Others
Function: Finance & Accounting

Company Overview


Job Description

1. 对接商业化业务团队,对所负责业务的定位要求、业务情况及竞对情况,梳理业务逻辑及业务动因,输出策略及相关解决方案;
2. 针对商业化业务,设计合理的分析方法及模板,全面准确的反映预算和预测的过程;并建立健全的相关报告及分析体系,追踪预算预测执行状况;
3. 对接产品团队,分析把控成本支出,保证投产比的合理和效率;
4. 完成年度财务预算编制,并根据业务及财务数据,跟踪部门预算执行情况及风险评估,进行月度滚动预测;

Job reference: 20937

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