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Wendy Liu posted a job: ★财务分析副总经理 "在总部财务总经理的领导下,运用多种财务分析方法,挖掘、整合业务信息,为公司防范风险与经营决策提供支持,保证公司战略实现,发挥财务管理防范风险、支持决策的功能。 建立和完善公司总部和区域的管理报表和分析体系,为管理层提供决策依据,通过分析改善资产结构、协助运营部门提升业绩、管控各项费用提高费用使用效率、为清晰资金的来龙去脉提供帮助; 年度预算的总负责人之一,制定明确的预算规则,完善总部、区域自上而下、自下而上预算流程,协调总部各部门间、协调总部-区域间的预算关系; 支持公司管理层的月度回顾、董事会回顾、各项专题回顾、公司战略分析,支持与配合公司各部门包括运营部、网络战略部、人力资源部的工作; 提升总部及区域财务分析团队,明确团队的发展方向及个人职业的发展方向,提高团队对数字的敏感度以及团队对所管辖区域业务的熟悉度; 完成公司要求的其它工作。 ●Email: sunny.liu@chinatoppay.com ●Contact: 86--010--52839417 ●if u want to see full JD and apply onlin, please click : http://chinatoppay.com/hrc/talents/catalog/product/view/id/31873/s/j/?sourceID=77" |
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Wednesday, December 14, 2011
New job ★财务分析副总经理
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