上海翌达网络科技有限公司
FP&A Manager
2 months ago
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Important information
Contract type:
Permanent
Location:
Shanghai, China
Work mode:
Onsite
Published on:
10 August 2026
What they need
该职位来源于猎聘 岗位职责 1、负责集团月度/季度/年度财务合并报表工作，主导海内外多主体报表合并、外币折算、内部交易及股权抵消，处理海外主体准则差异、账务差异及汇率波动问题，保障集团财报准确、合规、按时出具。 2、公司成本管控与费用分析，对营业成本、运营费用等，输出降本优化方案，推动业务降本增效。 3、财务分析、预算预测、盈利拆解、现金流测算等经营分析，为管理层决策提供基础 4、对接集团预算管理、滚动预测、经营复盘工作，结合行业趋势与海内外经营现状，协助管理层落地经营战略、提升整体经营质量。 核心能力： 1、合并报表与海外账务能力 2、成本控制与经营优化能力 3、数据分析与模型搭建能力
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