1. 财务规划分析:负责财务计划与经营分析工作,包括预算规划、运营分析、投入产出测算,滚动预测等。
2. 财务伙伴关系:深入了解业务逻辑,提供高价值财务分析建议,有效建立收支分析体系,密切配合业务伙伴共同推进解决方案的落地执行。
3. 经营数据分析:搭建大数据分析模型,多维度业务财务分析;梳理业务端提出的财务需求并给出改善建议。
4. 梳理落地各业务板块的测算需求,给出改善建议。对新增项目的可行性进行分析,并给出建议,供参考决策。
5. 为业务建立完整、科学的监控为业务建立合理的财务监控指标。
如有较强的数据分析能力,可优先考虑。
1. Financial planning analysis: financial planning and management analysis, including budget planning and operational analysis, Input-output Analysis, and Rolling forecasts, etc.
2. Financial Partnership: in-depth understanding of business rationale, provide high-value financial analysis, effectively establish revenue and expenditure analysis, work closely with business partners to collaboratively facilitate effective implementation of business solutions.
3. Business operations reporting and analysis: Multidimensional business and financial analysis, clarify business requirements and provide improvement advices.
4. Sort out the calculation needs of each business segment and give suggestions for improvement. Analyze the feasibility of the new project, and give suggestions for reference.
5. Establish appropriate financial business KPIs.