该职位来源于猎聘
- Data collation and analysis: Responsible for collecting and collating financial data and business data of the company and various functional departments, establishing a database of operating conditions and providing data support for financial analysis.
- Financial analysis and report: analyze the company's income, expenditure and gross profit, and provide financial analysis report.
- Production cost analysis and control: conduct verification work for the accuracy of product BOM; conduct monthly cost difference analysis, and promote the improvement of methods and processes according to the reasons of cost deviation.
- Project analysis and decision-making support: participate in project feasibility analysis, provide financial advice and suggestions; monitor and analyze the company's operating indicators, and issue monthly operating analysis reports.
- Other duties: Follow up on issues identified in financial analysis, make management suggestions and follow up for improvement.