以上为北京时间。链接检查不代表仍在招聘，申请前请以招聘官网为准。
按这个岗位的城市和方向提醒，确认后才开启，可选择每日或每周。
负责业务单元财务分析、预算规划与支出管控，开展绩效评估、成本结构及投资回报分析，建模识别价值机会以支持业务增长。要求本科及以上、6年以上财务分析经验，ACCA/CPA/CMA/MBA优先。
岗位职责：
1) Financial Analysis & Business support
• Conduct end-to-end financial analysis, including business performance review, campaign profitability evaluation, investment return assessment, and cost structure analysis.
• Continuously track core business and financial KPIs, identify operational gaps with business leaders, and drive data-driven resource optimization and efficiency improvement.
• Integrate multi-source business and financial data, build analytical models and conduct scenario analysis to identify value-improvement opportunities and support sustainable business growth.
• Support iteration and digital optimization of financial analysis workflows and reporting to streamline operational processes and strengthen internal control capability.
2) Budget Management and Expense Governance
• Own annual budget planning and quarterly rolling forecast for the business unit, ensuring full alignment with company strategies and business priorities.
• Build standardized, business-centric budget management framework to ensure scientific resources allocation aligned with company financial targets and strategic focus.
• Manage full-cycle budget execution and regular reviews, analyze budget vs actual variances, diagnose root causes, proactively identify potential business and financial risks, refine expense compliance standards, optimize inefficient spend, and guide teams to maintain compliant spending.
任职要求：
• Bachelor's degree or above in Finance, Economics, Business Analysis, or a related field with solid accounting and finance foundations. ACCA, CPA, CMA, or MBA certification is preferred.
• 6+ years of financial analysis experience and business partnership, with solid financial governance awareness and standardized management mindset.
• Sharp business acumen with cross-domain thinking to identify value-improvement opportunities.
• Strong cross-functional coordination and stakeholder influencing competency to drive continuous improvement.
• Proficient in data mining, quantitative analysis, and financial modelling.
• High self-motivated, proactive and result oriented.
【职位类别】经理级
【学历要求】本科及以上
【招聘项目】日常招聘
【所属公司】安利(中国)日用品有限公司
• Bachelor's degree or above in Finance, Economics, Business Analysis, or a related field with solid accounting and finance foundations. ACCA, CPA, CMA, or MBA certification is preferred.
• 6+ years of financial analysis experience and business partnership, with solid financial governance awareness and standardized management mindset.
• Sharp business acumen with cross-domain thinking to identify value-improvement opportunities.
• Strong cross-functional coordination and stakeholder influencing competency to drive continuous improvement.
• Proficient in data mining, quantitative analysis, and financial modelling.
• High self-motivated, proactive and result oriented.
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