1.數(shù)據(jù)處理 / Data Processing：負責業(yè)務(wù)及財務(wù)數(shù)據(jù)收集、清洗與多維度分析Responsible for business and financial data collection, cleansing, and multi-dimensional analysis
2.預(yù)算管控 / Budget Control：編制年度全面預(yù)算，監(jiān)控關(guān)鍵指標，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：開展制造成本動因分析，監(jiān)控原材料價格波動Manufacturing cost driver analysis, raw material price fluctuation monitoring
4.報告輸出 / Reporting：制作PPT經(jīng)營分析報告，向管理層進行匯報PPT management reporting, executive presentation
5.業(yè)務(wù)支持 / Business Support：跨部門協(xié)作，將財務(wù)數(shù)據(jù)轉(zhuǎn)化為業(yè)務(wù)洞察，驅(qū)動優(yōu)化決策Cross-functional collaboration, translating financial data into business insights

崗位要求：

1.Excel 精通,復(fù)雜函數(shù)建模、數(shù)據(jù)透視分析、Power Query數(shù)據(jù)清洗、自動化報表搭建Complex modeling, pivot analysis, Power Query data cleansing, automated reporting
2.PPT熟練,經(jīng)營分析報告可視化呈現(xiàn)、管理層匯報材料制作、數(shù)據(jù)圖表設(shè)計Visualized management reporting, executive presentation materials, data chart design
3.Power BI掌握數(shù)據(jù)儀表盤搭建、動態(tài)指標監(jiān)控Dashboard building, dynamic KPI monitoring
4.自動化意識：具備利用AI優(yōu)化財務(wù)流程、提升工作效率的思維Automation mindset: Leveraging AI to optimize financial processes and improve efficiency
5.4-8年財務(wù)相關(guān)經(jīng)驗 / 4-8 years of finance-related experience

6.數(shù)據(jù)敏感，具備出色邏輯思維能力 /Data-sensitive with excellent logical thinking
7.業(yè)務(wù)導(dǎo)向，能將財務(wù)語言轉(zhuǎn)化為業(yè)務(wù)語言/ Business-oriented, translating finance into business language
8.溝通協(xié)調(diào)，有效推動業(yè)財融合 /Communication & coordination, driving finance-business integration

9.必須具備汽車零部件或規(guī)模以上制造業(yè)背景，熟悉生產(chǎn)成本核算邏輯Must have automotive parts or large-scale manufacturing background, familiar with production cost accounting logic

10.有財務(wù)BP、財務(wù)分析或成本管理相關(guān)經(jīng)驗優(yōu)先Experience in Finance BP, financial analysis, or cost management preferred

11.中級會計職稱（必備）或其他等同證書Intermediate Accounting Title (Required) or other equivalent certificate