岗位职责：

1. 全渠道费用跟踪与分析

• 负责跟踪多平台供应商付款及运营费用，通过数据清洗、整合及财务建模，分析项目成本并输出优化建议。

2. 业务改进与成本优化

• 协助财务经理识别业务改进空间，挖掘降本增效机会。

3. 预算编制与差异分析

• 汇总各站点预算申请，编制月度预算，识别与上期差异显著的成本项。

• 定期输出成本分析报告，对比预算与实际支出，分析月度波动原因。

4. 财务系统自动化支持

• 参与财务系统及报表自动化项目，提升数据处理效率。

任职要求：

• 财务、会计或相关专业本科以上学历

• 熟练使用Excel（数据透视表、VLOOKUP等）

• 具备数据分析经验者优先（如SQL、Python、Power BI）

• 良好的沟通能力及团队协作精神

Responsibilities:

1. Track paymentsoperational expenses across multiple platform suppliers. Analyze project costs through data cleaning, integration,financial modeling,provide optimization recommendations.

2. Assist the Finance Manager in identifying business improvement opportunities, deliver Project Health Reports,explore cost-savingefficiency-enhancing measures.

3. Consolidate budget requests from various bases, prepare monthly budgets,identify significant cost variances compared to previous periods.

4. Regularly produce cost analysis reports, compare budgets with actual expenditures,analyze reasons for monthly fluctuations.

5. Participate in financial systemreporting automation projects to improve data processing efficiency.

Requirements:

1. Bachelor’s degreehigher in Finance, Accounting,a related field.

2. Proficient in Excel (e.g., Pivot Tables, VLOOKUP).

3. Candidates with data analysis experience are preferred.

4. Strong communication skillsa team-oriented mindset.

5. Good writtenspoken English.

We Offer:

1. Competitive salary (8k-10K, based on experience).

2. On-the-job training for candidates with no prior experience, offering fast-track growth opportunities.

3. Participation in financial system automation projects to gain high-value project experience.