十分抱歉!

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地区: 上海
薪资: 390000-520000CNY
职能: 财务与会计

公司概况

公司业务良好,内部发展空间大

职位描述

职位描述
1、制作项目预实分析报告,通过对业务的理解与项目所处阶段,展开不同层面的财务/经营分析。
Prepare actual vs budget report, according to the project status、marketing activities and other information, build finance/operation analysis from different sides.

2、作为财务BP与项目制作人/部门负责人合作,进行日常运营的财务支持,根据发现的痛点进行专题分析和报告。
As a finance business partner to cooperate with gaming producers/department leaders and help with all financial related work, including but not limited to operation support, communication, etc; Analyst and make report based on identified pain points.

3、参与年度预算工作,根据财务分析经理的要求准备财务数据和基础财务报告。
Involved in the annual budgeting work, assist the FP&A manager for basic financial data collection and organization, and help with basic financial analysis reports;

4、灵活并及时地应对项目需求并拥有跨部门合作的能力。
Support project timely and smoothly and have strong communication& influencing skills for multiple functions’ cooperation.

5、协助上级完成其他日常及临时性工作;
Help to accomplish other daily or temporary task assigned by the supervisors;
职位要求
a) 5年以上BP/经营分析相关工作经验,游戏行业经验和业务端财务支持经验优先;
5 years BP/Operation analyst related working experience, gaming industry experience and finance bp experience is preferred;

b) 拥有开放协作、坦诚求是、突破创新的精神和价值观,能够适应多变环境带来的挑战。
Have the spirit and values of open collaboration, candid seeking truth from facts, breakthrough and innovation, and be able to adapt to the challenges brought by the changing environment.

c) 有较强的沟通能力,表现为懂得聆听,会抓取对话中的重要信息,表达精简干练有逻辑。
Good communication skills,manifested as knowing how to listen, grasping important information in the dialogue, and expressing concise, capable and logical.

d) 拥有分析能力,有较强的逻辑能力和思考力; 熟练掌握办公软件,特别是excel;
Analytical and systematic thinking skill and logic capacity is required; Good skill in MS Office, especially Excel;

e) 会计、财务管理等相关专业本科及以上学历;
Bachelor degree for accounting related areas