Desay SV

业务财务

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Job Description

业务财务
成都
全职
职位描述
岗位职责:
1、统筹推进公司整体年度预算及滚动预测工作,按照集团要求按时提交各项预算数据和分析报表;
2、主导完成月度/季度/年度管理报表编制,输出多维度的预实对比和费用管控分析,识别异常波动,形成异常分析说明与财务建议;
3、负责出具公司经营分析报告,清晰呈现公司经营成果、核心问题、风险点及经营洞察观点;向管理层、业务部门提供专项分析报告,解答业务端数据疑问,推动财务数据与业务数据的深度融合;
4、统筹推进管报体系建设,负责报表口径、维度、频率(日报/周报/月报/季报)及指标专题和管报规则的管理,并与集团口径拉齐,推动指标体系和数字化运用建设,确保管报精准支撑管理层决策;
5、梳理管报编制流程,优化数据提取、整理、分析、汇报环节;制定管报数据标准与操作规范,输出操作手册,保障数据源头质量;
6、参与公司数据治理工作,梳理核心数据资产,解决数据不一致、重复统计等问题,完善数据字典。
技能描述:
1、本科以上学历,5年以上同岗位或类似岗位工作经验(有大中型制造企业经验优先),精通国内会计准则与管理会计原则;
2、具备Excel建模能力、熟练使用SQL或Power BI/Tableau进行数据清洗与可视化;
3、理解制造业核心系统(ERP如SAP,MES,WMS)的数据流转逻辑,能够独立完成数据提取与校验。
职位要求
岗位职责:
1、统筹推进公司整体年度预算及滚动预测工作,按照集团要求按时提交各项预算数据和分析报表;
2、主导完成月度/季度/年度管理报表编制,输出多维度的预实对比和费用管控分析,识别异常波动,形成异常分析说明与财务建议;
3、负责出具公司经营分析报告,清晰呈现公司经营成果、核心问题、风险点及经营洞察观点;向管理层、业务部门提供专项分析报告,解答业务端数据疑问,推动财务数据与业务数据的深度融合;
4、统筹推进管报体系建设,负责报表口径、维度、频率(日报/周报/月报/季报)及指标专题和管报规则的管理,并与集团口径拉齐,推动指标体系和数字化运用建设,确保管报精准支撑管理层决策;
5、梳理管报编制流程,优化数据提取、整理、分析、汇报环节;制定管报数据标准与操作规范,输出操作手册,保障数据源头质量;
6、参与公司数据治理工作,梳理核心数据资产,解决数据不一致、重复统计等问题,完善数据字典。
技能描述:
1、本科以上学历,5年以上同岗位或类似岗位工作经验(有大中型制造企业经验优先),精通国内会计准则与管理会计原则;
2、具备Excel建模能力、熟练使用SQL或Power BI/Tableau进行数据清洗与可视化;
3、理解制造业核心系统(ERP如SAP,MES,WMS)的数据流转逻辑,能够独立完成数据提取与校验。
投递
Desay SV

About Desay SV

Desay SV, one of the leading mobility technology companies, is committed to realizing a smarter mobility for all. Desay SV’s core business focuses on the efficient integration of three major areas of smart cabin, combined driver assistance, and smart service. We continuously develop highly integrated leading hardware and software algorithms to provide global customers with safe, delightful and sustainable mobility solutions and services.

Relying on 39 years of deep accumulation in the design, development, and production processes, Desay SV has continuously expanded its comprehensive strength in R&D innovation, customer service, and safety verification, and built a technical link from smart travel to smart transportation, actively responding to the challenges of the industry transformation. We meet the diverse needs of customers for different product portfolios and business development models, provide drivers and passengers with an excellent travel experience, and bring more room for imagination to future mobility.

Focusing on the sustainable development goal of "safety and reliability”, “win-win growth”, and “green environmental protection", Desay SV actively participates in the global carbon neutral strategy and integrates sustainable development into all aspects of business operations. While giving back to society, respecting every employee of the company, and creating a diverse working environment and development platform for employees, we encourage equality, openness, and coordinated development among all our branches around the world. Desay SV people adhere to the same mission and work together for the same goal—to create a safe, delightful and sustainable mobility.

Industry
Automotive & Mobility
Company Size
501-1,000 employees
Headquarters
Huizhou, CN
Year Founded
1986
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