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战略企划部费用分摊岗

暂无薪酬 | 每周五天 | 招聘1人 | 上海市

2019年 | 本科 | 财会/金融/经管

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职位描述

Main responsibilities of the position are:

1.Maintain and update the list of cost centers, the mapping with the Business Units and any other dimensions used for analysis, as well as the allocation principles for internal reporting and external reporting.
维护和更新成本中心列表,将其与条线以及其他维度匹配进行分析,同时将分摊规则运用于内部报告和外部报告。
2.Interact - a least once a year - with the departments, the BUs and the branches to discuss, update and validate the allocation rules and the allocation keys to be used for the cost allocation.
与公司各部门、条线和机构每年至少沟通一次,讨论、更新和确定用于费用分摊的分摊规则和分摊因子。
3.Analyze the monthly results of the cost allocation alongside the various dimensions used internally and externally, monitor if they make sense or not, maintain and update monitoring dashboards, and make proposals from time to time to improve the cost allocation results. The cost allocation process is run by Finance & Accounting during the monthly closing process.
分析每月的成本分摊结果以及内部和外部使用的各种分摊维度,监控它们是否合理,维护和更新监控报表,并不时提出意见优化成本分摊结果。成本分摊过程由财务会计部在月结时进行。
4.Communicate on the results of the cost allocation with the management of the company, the departments, the BUs and the branches, on a regular basis, and take into account their feedbacks.
定期与公司管理层、各部门、条线、分公司沟通成本分摊结果,并定期考虑他们的反馈意见。
5.Maintain and update some simplified cost allocation principles for the budget process. Analyze the results of the cost allocation for the budget and make proposals to improve them.
维护和更新在预算编制过程中的一些简单的成本分摊规则。为预算编制进行费用分摊结果的分析并提出改进建议。
6.On ad hoc basis, contribute or run projects related to costs and costs allocation. For example, changes in the cost allocation related to changes in the organization, etc.
基于需求,参与或主导费用和费用分摊相关的项目。比如:随着组织架构调整带来的费用分摊规则调整。

教育水平:
本科及以上,主修财务或相关领域

岗位胜任能力:
1、Rigorous
严谨
2、Have a sense of figures, and able to understand quickly what is important and what is not important.
对数字敏感,能够快速领会哪些是重要的、哪些不是重要的
3、Agile with figures, and at ease to understand and play with several frameworks and constraints
擅长数字的灵活运用,能够熟练进行数据在不同口径下的切换和运用
4、Collaborative, with some good communication skills and good professional ethics
协作能力强,具有一定的沟通能力和良好的职业道德
5、Resistance to strong pressure, ability to tell what the problems are and to say no when required
抗压力强,能够找出问题所在,知道在需要时说不

薪资面议~

实习地址

上海市浦东新区世纪大道201号渣打银行大厦10楼 查看地图

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