财务BP

1.数据处理 / Data Processing：负责业务及财务数据收集、清洗与多维度分析Responsible for business and financial data collection, cleansing, and multi-dimensional analysis
2.预算管控 / Budget Control：编制年度全面预算，监控关键指标，分析偏差并提出改善措施Annual budgeting, KPI monitoring, variance analysis with improvement proposals
3.成本分析 / Cost Analysis：开展制造成本动因分析，监控原材料价格波动Manufacturing cost driver analysis, raw material price fluctuation monitoring
4.报告输出 / Reporting：制作PPT经营分析报告，向管理层进行汇报PPT management reporting, executive presentation
5.业务支持 / Business Support：跨部门协作，将财务数据转化为业务洞察，驱动优化决策Cross-functional collaboration, translating financial data into business insights

岗位要求：

1.Excel 精通,复杂函数建模、数据透视分析、Power Query数据清洗、自动化报表搭建Complex modeling, pivot analysis, Power Query data cleansing, automated reporting
2.PPT熟练,经营分析报告可视化呈现、管理层汇报材料制作、数据图表设计Visualized management reporting, executive presentation materials, data chart design
3.Power BI掌握数据仪表盘搭建、动态指标监控Dashboard building, dynamic KPI monitoring
4.自动化意识：具备利用AI优化财务流程、提升工作效率的思维Automation mindset: Leveraging AI to optimize financial processes and improve efficiency
5.4-8年财务相关经验 / 4-8 years of finance-related experience

6.数据敏感，具备出色逻辑思维能力 /Data-sensitive with excellent logical thinking
7.业务导向，能将财务语言转化为业务语言/ Business-oriented, translating finance into business language
8.沟通协调，有效推动业财融合 /Communication & coordination, driving finance-business integration

9.必须具备汽车零部件或规模以上制造业背景，熟悉生产成本核算逻辑Must have automotive parts or large-scale manufacturing background, familiar with production cost accounting logic

10.有财务BP、财务分析或成本管理相关经验优先Experience in Finance BP, financial analysis, or cost management preferred

11.中级会计职称（必备）或其他等同证书Intermediate Accounting Title (Required) or other equivalent certificate