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Contemporary Amperex Technology · 厦门市, 福建, 中国

# 财务分析专员-Aidc

厦门市, 福建, 中国 

Listed on Contemporary Amperex Technology’s official careers site. Listed as of October 19, 2026. Check that it is still open and apply there.
[Apply on Contemporary Amperex Technology’s careers site →](https://app.mokahr.com/social-recruitment/catlhr/98098#/job/ad963a16-0c6d-47d3-9e4f-ac9ff8ac7797)

[OpenNash Jobs](https://jobs.opennash.com/) / [Contemporary Amperex Technology](https://jobs.opennash.com/companies/contemporary-amperex-technology/) / 财务分析专员-Aidc

## Job description

职责与工作任务描述

### 经营分析与经营报告
- 1）统筹出具面向管理层及业务部门的定期经营报告，搭建和维护经营分析框架及指标体系，推动管理报告的标准化、自动化产出。 2）系统梳理收入、成本、费用、利润等核心指标的变动原因，输出分析结论和改进建议。

### 预算管理与滚动预测
- 1）月度滚动预测工作，协调各业务单元完成预算提报、审核与汇总。 2）跟踪预算执行进度，开展差异分析，预警重大偏离并推动纠偏行动。

### 业财BP支持
- 深入理解业务模式，推动业财融合，执行日常财务评审，根据业务需求提供财务建议。 任职资格要求
- 学历/专业 本科及以上学历，财务、会计、金融、经济类相关专业
- 知识/技能 具备扎实的经营分析能力，能独立完成多维度管理报告和差异分析；熟悉预算编制、滚动预测、成本分析等管理会计核心模块；具备较强的业务理解能力和跨部门沟通能力。
- 工作经验 5年以上财务分析 / 管理会计工作经验

## At a glance
- Posted by the employer: Not stated
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: Under a day
- Location: 厦门市, 福建, 中国[Apply on Contemporary Amperex Technology’s careers site →](https://app.mokahr.com/social-recruitment/catlhr/98098#/job/ad963a16-0c6d-47d3-9e4f-ac9ff8ac7797)

## More jobs at Contemporary Amperex Technology

### [IT基础设施工程师](https://jobs.opennash.com/companies/contemporary-amperex-technology/jobs/0ae721fdd296e1f12f6c/)

厦门市, 福建, 中国

### [IT采购工程师-Aidc](https://jobs.opennash.com/companies/contemporary-amperex-technology/jobs/e1a752977c56de1cdf80/)

厦门市, 福建, 中国

### [储能电站集成工程师-Aidc](https://jobs.opennash.com/companies/contemporary-amperex-technology/jobs/1a20bcea635c621eaaac/)

厦门市, 福建, 中国

### [冶炼工程师](https://jobs.opennash.com/companies/contemporary-amperex-technology/jobs/3580450a29bf84bdeb25/)

厦门市, 福建, 中国

### [地质工程师](https://jobs.opennash.com/companies/contemporary-amperex-technology/jobs/d27288a116f7c1db2768/)

厦门市, 福建, 中国

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