Location: Shanghai
Salary: 480000-800000CNY
Industry: Others
Function: Finance & Accounting

Company Overview

知名互联网独角兽公司

Job Description

工作职责:
1、负责集团组织相关财务管理工作,对组织运作模式进行调研沟通和跟踪,并提供相关建议和协助解决问题
2、完善及优化相关财务分析体系,结合行业数据和外部市场分析,基于深度业务理解,提出、提供财务优化建议;
3、编制、审核预算,完成损益模型,月度预测和预实分析,跟踪预算执行情况及分析;搭建预测模型提升预测准确度,及时识别问题机会,提出建设性意见;
4、梳理业财数据产品需求,推进系统搭建,并基于数据进行财务分析,找到优化机会点并推动业务方不断优化;

Job reference: 23067

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