平安健康保险股份有限公司
人力预算管理岗
2 months ago
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Important information
Contract type:
Permanent
Location:
Shanghai, China
Work mode:
Onsite
Published on:
2 September 2026
What they need
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平安金服-人力预算管理岗
城市: 上海市 经验要求: 3年 招聘人数: 1人 昨天
岗位职责:
- 负责基本法人员绩效管理全流程，落实考核、绩效核算及规则落地。
- 开展人力预算编制、拆解、执行跟踪与偏差分析，管控人力成本。
- 输出绩效、预算经营分析报表，识别风险，支撑经营决策。
- 对接业务、财务及系统团队，做好政策宣导与问题协调处理。
岗位要求:
- 有人力绩效/薪酬相关工作经验，保险金融行业、基本法队伍经验优先。
- 熟悉业务队伍绩效管理，具备绩效核算、规则落地实操能力。
- 掌握人力预算编制、成本管控，能够完成预算偏差分析。
- 数据敏感度高，熟练Excel、PPT，具备较强跨部门沟通及抗压能力。
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