职位描述：
职责描述：
1. 财务规划与公司预算管理；
financial plan and budget management
2. 新项目bp的跟进及管理；
new project bp tracking and management
3. 管理报表汇总分析与财务规划总结报告；
management statement summarize analysis and financial planning summarize report
4. 组织、协调各部门准备月度滚动预测和年度战略计划。与团队成员一起为月度滚动预测的准确性持续
改善，同时对预实差异进行差异分析。
organize, coordinate and prepare monthly rolling forecast and annual strategic plan with all
departments. work with the team to continually improvement in accuracy of monthly rolling
forecast. and do the forecast variance analysis.
职位要求：
1. 本科及以上学历
bachelor degree or above
2. 7年以上大中型制造企业财务规划与预算管理经验。
at least 7 years’ experience in financial planning and budget management in large and
medium-sized manufacturing enterprises.
3. 具有良好的沟通协调能力、文字表达能力、财务分析能力。
good communication and coordination skills, writing and financial analysis skills.