锦鲤求职

远景能源

Financial Budgeting and Analysis(India/Brazil/Chile)

锦鲤会替你打开官网网申、按简历自动填表提交,你只需要在关键步骤确认。

岗位描述

What we need you to do:

1、Assist in managing and controlling the company’s funds, costs, and expenses, ensuring the accuracy and timeliness of financial and cost information;

2、Support budgeting, forecasting, and periodic financial reporting to facilitate business planning, performance management, and decision-making;

3、Conduct and support financial and cost analysis, including cost analysis, budget analysis, financial ratio analysis, variance analysis, risk assessment, and exception identification;

4、Participate in management reporting and provide data-driven insights to support cost optimization initiatives and broader business decisions;

5、Support the collection, consolidation, and analysis of financial data, and help identify key business trends, operational risks, and performance variances;

6、Coordinate with cross-functional teams, including finance, procurement, technical, and other business functions, to ensure smooth, accurate, and timely information and data flow during budgeting, forecasting, and reporting cycles;

7、Maintain and optimize financial models, reporting templates, and related documentation to improve reporting efficiency, standardization, and data quality;

8、Support the full-cycle cost management of asset management or business projects, including budget preparation, process monitoring, settlement, and post-project review analysis;

9、Assist in building and improving cost management systems, processes, and digitalized tools, and help promote best practices across projects and operations;

10、Summarize, organize, and analyze various financial and cost data, prepare analytical reports for management, and support the formulation of cost and financial management strategies;

11、Benchmark industry practices, consolidate internal knowledge, and contribute to the development of cost management methodologies and team capability building;

12、Complete other tasks assigned by supervisors;

What we expect from you:

1、Bachelor’s degree or above in Finance, Accounting, Economics, Commerce, Business Administration, Management, Engineering Management, Asset Management, or other related disciplines;

2、Strong analytical and numerical skills, with solid interest and foundational capability in financial planning, budgeting, cost management, and business analysis;

3、Proficiency in Excel, PowerPoint, and basic financial analysis methods, with the ability to maintain financial models and produce high-quality reports;

4、Strong logical thinking, attention to detail, and problem-solving ability, with the capability to identify issues, analyze root causes, and support actionable improvements;

5、A rigorous and conscientious work style, with resilience under pressure, self-motivation, willingness to take on challenges, and a high level of enthusiasm for learning and growth;

6、Strong ownership, learning agility, and the ability to work effectively with cross-functional teams to drive collaboration and deliver results;

7、Good communication and coordination skills in both Chinese and English, with English proficiency sufficient for daily working interactions, fluent spoken communication, and professional written documentation;

8、Familiarity with mainstream large language models and Agent applications, with the ability to leverage AI tools to solve problems and improve work efficiency;

9、Practical AI application or development capability is preferred, including the ability to use AI tools or build AI-enabled solutions to support work efficiency and business outcomes;

10、Internship or project experience in financial management, budgeting, cost control, asset management, engineering management, or business analysis is preferred;

11、Experience in cost management system improvement, digital tool application, management reporting, or benchmarking analysis is a plus;

财务方向的申请准备

先核对岗位要求与自己的经历,再准备档案、投递和面试。

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