NIO

UO FBP

NIO  •  Onsite  •  17 days ago
Expired
AI can make mistakes so check important info. Chat history is never stored.

Job Description

UO FBP上海社招全职职能与支持 - 财务金融本科及以上5-7 年职位描述主导集团年度预算、季度滚动预测的流程设计、数据收集与整合
建立和维护集团级的财务预测模型,确保其准确性和灵活性,以应对快速变化的业务环境
分析预测与实际的重大差异,揭示背后的业务动因,并向管理层预警风险与机遇
负责编制面向集团层面的管理报告并确保报告清晰、精准、有洞察力
监控关键绩效指标(KPIs),评估目标的执行进展
作为总部财务与各业务单元的桥梁,确保财务数据与逻辑的一致性
针对于新业务落地协同各部门编制相应流程以确保业务顺利运行
针对于新设门店和项目协助业务进行财务评估
持续优化集团预算、预测、报告的整体流程,提升效率和自动化水平;职位要求统招本科及以上学历,财务、会计、金融、经济学等相关专业,CPA、CMA、ACCA或类似高级财务资格认证者优先
至少3年以上财务分析相关经验,其中不少于2年在大型企业集团总部、上市公司总部或知名咨询公司从事集团层面FP&A工作经验,有跨业务板块/多实体合并报表分析经验者尤佳
精通Excel,熟练使用主流财务软件(SAP/Oracle等)及至少一种EPM或BI工具 投递
NIO

About NIO

NIO is a pioneer and a leading company in the premium smart electric vehicle market. Founded in November 2014, NIO’s mission is to shape a sustainable and brighter future together. NIO aims to build a community starting with smart electric vehicles to share joy and grow together with users.

NIO designs, develops, jointly manufactures and sells premium smart electric vehicles, driving innovations in next-generation technologies in autonomous driving, digital technologies, electric powertrains and batteries. NIO differentiates itself through its continuous technological breakthroughs and innovations, such as its industry-leading battery swapping technologies, Battery as a Service, or BaaS, as well as its proprietary autonomous driving technologies and Autonomous Driving as a Service, or ADaaS.

NIO’s models for sale include the all-new smart electric flagship SUV ES8, the smart electric flagship coupe SUV EC7, the smart electric mid-large SUV ES7, the smart electric flagship sedan ET7, the all-new smart electric all-round SUV ES6, the all-new smart electric coupe SUV EC6, the smart electric mid-sized sedan ET5, and the smart electric tourer ET5T.

Industry
Unknown
Company Size
5,001-10,000 employees
Headquarters
Jiading, CN
Year Founded
Unknown
Website
nio.com
Social Media