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职位描述和要求:
Responsibilities and Duties:
1. Responsible for comprehensive budget management at the business level, achieving monthly, quarterly, and semi annual rolling updates of the budget;
2. Responsible for monitoring the entire process of project budget and expense budget execution, and promptly reporting and analyzing any abnormal situations;
3. Responsible for conducting business analysis meetings, rolling annual revenue and profit forecasts, and tracking project completion progress;
5. Responsible for preparing business reports for daily business operations and providing continuous recommendations and plans for optimizing costs;
6. Support the evaluation and revision of financial related clauses in contracts;
7. Assist in completing project ROI calculations during project initiation period and consistently tracking project business status and improvements.
8. Support the new business quotation by judging the validity of cost model, providing necessary cost information and elaborating the quotation report to management team for decision making.
9. Supervise the business team to effectively deploy the Coporate financial and tax compliance requirements;
Qualifications:
1. Bachelor's degree or above, majoring in finance, accounting, or finance;
2. At least eight years of relevant financial BP experience, with priority given to work experience in new energy vehicles or automotive intelligent products;
3. Familiar with financial and tax related policies and regulations, proficient in using relevant financial and office software;
4. Possess systematic financial analysis experience and comprehensive financial expertise;
5. Strong resistance to stress, with good organizational, communication and coordination skills, as well as teamwork spirit