Financial Budgeting and Analysis(India/Brazil/Chile)当面告知

远景能源有限公司
2026-11-18 15:23:08
校招27届本科硕士

岗位详情

地区:

上海

专业要求:

金融学工程管理工商管理

岗位职责:

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;

招聘要求:

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;

公司介绍

远景能源有限公司

远景能源有限公司

远景能源有限公司,成立于2008-03-19,位于江苏,法定代表人:周宏文,登记状态:存续,注册资本16500万美元,公司类型:民营/私企

公司信息:


公司名称:远景能源有限公司


公司类型:电气/电力/水利


公司性质:民营企业


公司地点:江苏省无锡市


公司规模:1000-4999人


涉及领域:--


公司网址:--