Job Description Manage key business controlling KPIs (Revenue, CM, EBIT), ensuring accurate tracking, analysis, and performance monitoring Prepare and deliver rolling forecasts, including budgeting, forecasting, variance analysis and income forecast to support business decision-making Collaborate closely with
Company Description Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance
财务BP（渠道经营 & 投资决策） 上海 社招 全职 职能与支持 - 财务金融 本科及以上 5-7 年 职位描述 1. 渠道投资测算：独立完成新能源门店及路演点位等全渠道投资测算，搭建标准化投资模型，覆盖前期投入、装修、人员、试驾车等全维度成本2. 投决分析：结合城市能级、商圈流量、竞品格局等因素，预测年营收与成本，完成 BEP、投资回收期、ROI、NPV、IRR 等核心指标核算，输出投资可行性报告3. 经营复盘：按月/季/年完成存量门店及渠道点位销量、营收、毛利、费用、EBIT、净利润等核心指标复盘，精准拆解盈亏原因4. 经营分析：搭建门店及渠道经营分析体系，从人效、单车费用、获客成本等维度对标竞品，输出差异化分析报告5. 降本增效：针对亏损/未达标门店及点位专项复盘，出具整改方案与止损建议，跟踪落地效果6. 预算管理：统筹渠道年度/季度/月度预算编制与滚动预测，监控费用支出，识别异常，严控无效成本7. 体系建设：迭代优化测算模型、分析模板、投决报告标准，沉淀新能源门店及渠道财务评估体系；推动经营分析数字化建设8. 业务支持：对接网络规划、营建等团队，提供常态化财务BP支持，赋能前端业务决策 职位要求 1. 本科及以上学历，财务管理、会计学、金融学等相关专业2. 5年左右财务BP / 经营分析 / 投资测算相关工作经验，具有新能源汽车、房地产、零售渠道布局等相关行业背景者优先3. 熟悉门店及零售渠道的终端经营模式与成本结构4. 具备独立完成单店/单点位投决测算、盈亏平衡分析、ROI评估、经营复盘的完整项目经验5. 精通Excel高阶函数、数据透视表、图表制作；熟悉SAP/ERP系统优先；有Power BI/Power Query/AI工具使用经验优先6.
Job Purpose and Impact The Senior Director, China MHS Mono & Specialized Business will lead the China business unit and be accountable for P&L delivery, business growth and organizational health. This role translates enterprise, group and
Location:Xiamen, Fujian, China Job ID: R0141271 Date Posted:2026-08-13 Company Name:HITACHI ENERGY (CHINA) LTD. Profession (Job Category):Finance Job Schedule: Full time Remote:No Job Description: The opportunity Hitachi Energy is a global technology leader that is advancing a