職位描述
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工作職責:
Primary Position Function:主要職責敘述
公司模型日常維護,協助模型開發及優化,協助海外財務分析工作
Key Responsibilities Areas (KRA’s) 職責細分
1. 具有較強的定量技能及思維,通過收集、整理和分析行業、內部業務和財務數據,建立和維護多維財務預測模型,透過利潤、現金流及各項數據指標,能夠量化中、長期經營規劃,輔助管理層戰略決策;Strong quantitative skills and mind-set, build up and develop multi-dimension corporate financial models (quantify the financial impact of long term operation strategy) with various financial and operation data. Provide supporting advice for the management decision making.
2. 協助搭建資本性建設項目財務模型,協助完成項目的可行性分析,并在過程中實時更新,跟蹤項目的執行,配合項目團隊為公司提供項目全過程決策支持;Provide assistance to build up capex economic analysis model for feasibility study. Follow-up model updates during the whole process to provide project management support.
3. 針對新業務形式協助開發財務模型,收集業務及財務數據,以支持關鍵業務決策;對業務(投融資及經營)進行全方位財務分析專業支持;Provide assistance on building up financial model to comprehensively analyze new business (operations and corporate finance work).
4. 對各種財務模型進行持續檢驗及優化; Continued optimization of various models.
5. 其他財務管理工作。Ad hoc analysis as required by management
任職資格:
1. 財經、統計、數學等專業本科及以上學歷;A well-rounded academic background in finance, accounting, statistics, mathematics or equivalent;
2. 有預算、預測、財務分析及管理或資產價值評估相關的行業分析相關工作經驗3年;A demonstrated track record with 0~3 years’experience in FP
Primary Position Function:主要職責敘述
公司模型日常維護,協助模型開發及優化,協助海外財務分析工作
Key Responsibilities Areas (KRA’s) 職責細分
1. 具有較強的定量技能及思維,通過收集、整理和分析行業、內部業務和財務數據,建立和維護多維財務預測模型,透過利潤、現金流及各項數據指標,能夠量化中、長期經營規劃,輔助管理層戰略決策;Strong quantitative skills and mind-set, build up and develop multi-dimension corporate financial models (quantify the financial impact of long term operation strategy) with various financial and operation data. Provide supporting advice for the management decision making.
2. 協助搭建資本性建設項目財務模型,協助完成項目的可行性分析,并在過程中實時更新,跟蹤項目的執行,配合項目團隊為公司提供項目全過程決策支持;Provide assistance to build up capex economic analysis model for feasibility study. Follow-up model updates during the whole process to provide project management support.
3. 針對新業務形式協助開發財務模型,收集業務及財務數據,以支持關鍵業務決策;對業務(投融資及經營)進行全方位財務分析專業支持;Provide assistance on building up financial model to comprehensively analyze new business (operations and corporate finance work).
4. 對各種財務模型進行持續檢驗及優化; Continued optimization of various models.
5. 其他財務管理工作。Ad hoc analysis as required by management
任職資格:
1. 財經、統計、數學等專業本科及以上學歷;A well-rounded academic background in finance, accounting, statistics, mathematics or equivalent;
2. 有預算、預測、財務分析及管理或資產價值評估相關的行業分析相關工作經驗3年;A demonstrated track record with 0~3 years’experience in FP
工作地點
地址:成都雙流區天府新區紅梁西一街166號


職位發布者
HR
天齊鋰業股份有限公司

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采掘·冶煉
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1000人以上
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公司性質未知
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高朋東路10號