财务BP-Finance Controller方向 南京 社招 全职 互联网 / 电子 / 网游 职位描述 1、预算管理:承接公司管理层战略目标,牵头业务部门科学制定年度商业计划和费用预算。2、业绩管理:搭建和持续迭代业务部门的经营管理报表和仪表盘,对经营业绩和管理问题进行评估和复盘,促进业务部门实施改进措施,确保业务部门经营目标达成。3、解决方案:负责业务部门的财务筹划与管理工作(包括财务模型搭建、结算路径优化、业务流程规范建设等),协调和组织职能专业岗位资源,为管理决策提供支持,协助业务部门实现业务增长。4、风险管理:搭建和持续完善业务部门的风险管控机制,从合同审查、信用控制、结算管理和资金管控等方面落地各项风险控制措施,保障业务现金流计划。5、流程优化:负责公司业财流程迭代升级,提高标准化和规范化程度,满足信息系统建设的需要,确保业财流程的运转效率和业财数据质量。6、其他:其他各类专项分析与项目支持。 职位要求 1、全日制本科以上学历,具备扎实的财务专业基础,财务、金融专业优先。2、5年以上财务管理经验,大型公司财务BP 岗位、互联网公司财务BP岗位经验优先。 3、具备商业思维,数字敏感且逻辑强,擅长财务分析和数据建模;擅长解析复杂项目,有序分解任务,对于关键节点的进度有控制力。4、自我驱动,具备主动探索精神,外向乐观,坚韧不拔,迎接挑战,适应变化。5、擅长沟通,以结果为导向推动团队协作,也善于赋能合作伙伴。6、抗压能力强,具备平行处理多项任务的能力。 投递...
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Fritz&Muller busca un Business Controller para reforzar su área de control de gestión y análisis financiero. Experiencia, cualificaciones y habilidades interpersonales, ¿tiene todo lo necesario para triunfar en esta oportunidad? Descúbralo a continuación. La persona reportará directamente