Location: Shanghai
Salary: 880000-1040000CNY
Function: Finance & Accounting

Company Overview

中国知名的互联网公司,打造全新互联网生态,Work life balance

Job Description

一、年度/半年度/季度预算管理工作
1)预算编制、汇报、批复
2)预算执行情况
3)预算制度修订、更新、培训
4)预算系统迭代,预实比较系统化工程
二、财务分析工作
1)年度、半年度、季度预测及分析
2)动态跟踪及预警预算执行情况
三、财务规划工作
1)完成未来3-5年利润、现金流、费用规划工作
2)制定财务规划逻辑、设置财务约束条件、关注及动态平衡资本市场

Job reference: 18788

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