Company Overview
知名互联网独角兽公司
Job Description
工作职责：
1. 针对重点费效项目构建财务模型，基于核心业务动因进行场景及中长期测算，提供决策支持
2. 针对技术投入，明确成本项目并归因，协同业务搭建财务模型，输出财务测算/量价建议
3. 协同采购部，PMO（项目管理）获取行业标杆实践进行内部业务目标指导和建议输出
4. 在各大型投入项目中，能够基于财务视角给予风险提示，协助PMO进行项目管理
5. 统筹把控费用基建投入预算，进行全年预算制定及月度滚动预测，与财务计划组对齐资源分配
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