地区: 上海
薪资: 375000-525000CNY
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;

职位编号: 22047

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