北京掌上先机网络科技有限公司
财务专员（预算方向）
2 months ago
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Important information
Contract type:
Permanent
Location:
Dongguan, Guangdong Province, China
Work mode:
Onsite
Published on:
4 September 2026
What they need
该职位来源于猎聘 岗位职责：
- 负责消费电子业务线的全面预算管理工作，包括年度预算目标制定、月度预算分解与执行跟踪
- 监控预算执行情况，运用数据分析工具识别预算偏差并进行预警提示
- 定期开展预算与实际经营数据的差异分析，编制分析报告并提出优化建议
- 维护和优化预算管理相关系统及数据模型，确保预算数据的准确性与及时性
任职要求：
- 财务、会计、经济或相关专业本科及以上学历，数学基础扎实
- 具备3年以内财务预算相关工作经验，有消费电子行业背景者优先
- 逻辑思维清晰，对数据高度敏感，具备良好的财务分析和预算建模能力
- 熟练使用Excel及财务系统，持有CPA/CMA等相关证书者优先
- 具备良好的沟通协调能力和业务理解能力，能够有效支持业务决策
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