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Job Description:Compiles the monthly forecasting and annual budgeting process. Works with all business functions to analyze actual results versus expectations and build accurate future expectations. Publishes monthly standard business performance reports and ad hoc analysis. Defines and implements standard work processes to gain efficient and accurate...

Company DescriptionBosch Automotive Steering (Jinan) Co., Ltd is a wholly owned subsidiary of Bosch Group. Its predecessor is ZF Commercial Vehicle Steering (Shandong) Co., Ltd., established in October 2005, provides Chinese business partners with a full portfolio of steering system for commercial vehicles. Currently, the company has completed the...

公司介绍Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch. 职位描述组织周期性的价值流System CIP workshop...

工作职责： 岗位职责：1. 根据业务需求编制完成各种业务报表，对异常费用进行分析拆解提出有效建议；2. 关注平台费用规则变化，能结合业务模式 提出业务优化建议以适应新的规则变化；3. 编制品类/链接 ROI表，对ROI异常进行预警及监督；4....

工作职责 1、深入理解业务战略，提供专业的人力资源解决方案，助力业务目标达成。 2、负责业务部门的人才盘点及梯队建设，保障关键岗位人才供给。 3、推动人力资源政策、绩效管理及激励方案在业务部门的落地执行。...

Company DescriptionBosch Powertrain Systems Co., Ltd. (RBCD), the joint venture of Robert Bosch GmbH and Weifu High Technology Group Co., Ltd., is a high tech enterprise specializing in the development, production and sales of common rail systems, exhaust gas after treatment systems, fuel cell stacks and key components. The company, based on its local R&D...

工作职责1.编制每月实际成本分析报表； 2.协助制造完成专项成本分析，改善加工费用； 3.编制采购支持分析报表，协助采购账期、采购成本改善； 4.标准成本、实际成本对比分析，推进BOM、费用分摊标准系数调整，缩小差异； 5.公司安排的其他工作。任职要求1.本科及以�...

Shanghai, China   |   full time   |   Job ID: 10544      About the Role: As a Finance Business Partner for Global Development Operations, you will be at the forefront of BioNTech’s clinical development activities in China, bridging strategic financial insights with operational excellence. Your role is pivotal in ensuring financial governance...

工作职责岗位职责： 1、深入参与成本控制体系的建立，拟定相关成本管理与控制制度； 2、负责公司成本费用的核算，各项数据的汇总，并定期对执行情况跟盯分析总结； 3、定期编制对接预算分析报告和成本分析报告； 4、流程建设：支持公司业务流程建设和优化，协助�...

工作职责岗位职责 经营规划与预算：牵头事业部年度 / 季度预算编制，对齐业务目标拆解财务指标；跟踪预算执行，预警偏差并推动调整。 业务财经支撑：参与客户项目报价、合同评审，从毛利率、ROI...

工作职责主要工作职责 1、负责所辖物业小区资源盘点，分类，引流，制定关系维护、走访、沟通策略； 2、负责公司线上线下产品营销策划、宣传及推广； 3、负责公司产品成交、数据核对及合同管理； 4、独自开发及联动外部商家开展社区经营销售管理活动，包括商家洽�...

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工作职责1、业财融合，深入业务一线，理解业务需求，为业务提供财税专业支持。 2、协助业务BU进行年度、季度、月度销售预测与滚动预算。 3、加强经营分析，围绕经营目标，做好业务洞察与偏差管理，助力业务改进经营绩效。 4、以合同、资金、库存等为抓手，加强合...

工作职责1.全面预算：负责省区年度预算编制，配合开展年度预算制定及业务规划工作，搭建预算管控体系，监控预算执行情况，结合业务活动进行弹性资源调配，从业务角度开展预实差异分析推动纠偏，并提出策略建议，协助省区建立和完善预算管理体系； 2.经营分析：�...

工作职责1、预算管理：负责电商板块月度、年度业财预算、预测工作； 2、经营分析：负责电商板块经营分析，优化经营分析模型，为业务经营决策提供数据支撑，编制负责板块管理报表及业务报表，对板块销售、成本、费用等情况进行分析； 3、项目测算：负责电商项目�...

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工作职责1、依据公司出车费用报销政策及成本管控理念，审核出车账目，保证各项费用公平、准确、合理，控制公司运营成本，提高客户满意度； 2、按照公司要求，完成自有车承运业务的收入视同、按照业务统计各线路经营数据，为进一步数据分析提供依据； 3、按照各�...

      Key responsibilities Lead and drive key strategic initiatives to support the CA business. Lead integration of market, competition, customer and patient insights for strategy development and key decision analytics. Provide forward-looking and actionable forecasts to support strategic planning and business growth. As BU business partner,...

Job Description SummaryProvides expertise in analyzing technical learning needs for a business or function then designs and delivers training solutions. Impacts the team’s ability to achieve service, quality and timeliness of objectives. Subject to Commercial policy objectives. Has independence in achieving commercial objectives within operating budgets...

JOB PURPOSE:The FFE BP Lead facilitates decision-making of GBU/BU GM in terms of field force force strategy and execution excellence. This is achieved through creating and delivering data-driven analytical solutions, solving business problems and providing high impact end-to-end statistical approaches.• Be an analytical engine and advisor to GBU/BU to...