Xiaomi Technology

平台业务财经BP

Xiaomi Technology  •  Onsite  •  6 hours ago
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Job Description

平台业务财经BP

北京

社招

全职

职位 ID:A166312A

职位描述

  1. 搭建内部食堂经营分析体系,建立单食堂独立核算规则,统一营收、食材成本、人工、能耗、耗材、损耗、补贴分摊等指标口径,输出周 / 月度经营复盘报告、经营看板; 2. 穿透食堂运营开展损益根因分析:深入食堂一线,围绕就餐人次、餐标、菜品结构、采购价格、后厨损耗、人工排班等维度拆解毛利、净利波动;不只呈现数据,定位业务问题并量化影响金额,识别亏损根源。 3. 负责食堂年度预算拆解、预实差异跟踪,开展餐品调价、套餐调整、补贴方案的盈利测算,计算保本就餐量,定期滚动盈利预测,提前预警持续亏损档口 / 食堂。 4. 开展成本专项分析:覆盖食材采购、入库领用、库存、后厨剩餐管控,跟踪食材比价、临期浪费、加工损耗,识别跑冒滴漏,输出降本改善建议,联动运营落地并持续跟踪改善收益。 5. 负责食堂餐费结算、对账核对,梳理补贴规则、异常扣款、客诉赔付对经营结果的影响,识别内控漏洞、持续亏损等经营风险,输出风险清单及整改建议。 6. 对接食堂运营规范台账、出入库、消费数据,优化报表模型;把财务语言转化为运营易懂的经营信息,赋能业务看懂指标、自主改善经营。

职位要求

  1. 5 年及以上企业内部食堂 / 团餐财务 BP、经营分析、成本分析相关经验,有单食堂独立损益分析实操经验; 2. 熟悉企业员工食堂全流程:就餐结算、食材进销存、后厨损耗管理、人工排班、内部补贴核算;愿意下沉食堂现场调研,具备穿透业务挖掘盈亏根因的能力。 3. 熟练使用 Excel(函数、数据透视、Power Query 优先),可独立搭建测算模型、经营看板;了解 ERP、食堂消费及进销存系统。 4. 具备业务思维,不局限账面数字,擅长跨部门沟通;能够独立输出经营复盘、亏损诊断、专项分析报告,可和运营团队讨论问题并输出可落地的改进方案。

投递

Xiaomi Technology

About Xiaomi Technology

Xiaomi Corporation was founded in April 2010 and listed on the Main Board of the Hong Kong Stock Exchange on July 9, 2018 (1810.HK). Xiaomi is a consumer electronics and smart manufacturing company with smartphones and smart hardware connected by an IoT platform at its core.

Embracing our vision of “Make friends with users and be the coolest company in the users’ hearts”, Xiaomi continuously pursues innovations, high-quality user experience and operational efficiency. The company relentlessly builds amazing products with honest prices to let everyone in the world enjoy a better life through innovative technology.

Xiaomi is one of the world's leading smartphone companies. The company has also established the world’s leading consumer AIoT (AI+IoT) platform,reached 558 million smart devices connected to its platform (excluding smartphones,laptops and tablets) as of September 30 2022. Xiaomi products are present in more than 100 countries and regions around the world. In August 2022, Xiaomi was included in the Fortune Global 500 list for the fourth year in a row, ranking 266th. The company is the fastest-rising Chinese technology conglomerate during the four-year period.

Xiaomi is a constituent of the Hang Seng Index, Hang Seng China Enterprises Index, Hang Seng TECH Index and Hang Seng China 50 Index.

Industry
IT & Software
Company Size
10,000+ employees
Headquarters
Beijing, CN
Year Founded
2010
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