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Inner Mongolia Yili · 济南市-历下区

# 冷饮财务部鲁豫大区营销财务营销财务分析师

济南市-历下区 

Listed on Inner Mongolia Yili ’s official careers site. Posted October 14, 2026. Check that it is still open and apply there.
[Apply on Inner Mongolia Yili ’s careers site →](https://yili.hotjob.cn/wt/yili/web/templet1000/index/corpwebPosition1000yili!gotoPostListForAjax?positionType=&brandCode=1&recruitType=2&showComp=true#postId=533851)

[OpenNash Jobs](https://jobs.opennash.com/) / [Inner Mongolia Yili ](https://jobs.opennash.com/companies/inner-mongolia-yili/) / 冷饮财务部鲁豫大区营销财务营销财务分析师

## Job description
- 全面预算管理，参与大区年度预算编制及审核，根据实际经营情况，对预算执行情况进行过程监督与管控，实现动态管理，确保年度考核指标达成；
- 参与经营决策，协助大区业务部门制定业务规划，参与大区业务部门经营决策、编制财务分析报告，做好财务分析，支持大区业务部门相关财务分析需求；
- 流程优化与过程管控，参与大区业务内部控制与风险控制，实施风险管理，对业务经营风险提供风险提示与应对措施，涉及存货管理、合同谈判、审核客户资质、档案整理等；
- 参与业务与财务信息化系统建设，如管理会计平台、TPM与云商系统的持续建设与优化；
- 完成上级交办的其它工作。

### 知识内容
- 公司知识:熟悉销售部各组职能、业务流程等
- 专业知识:熟练掌握会计基础知识、财务预测、财务管理分析、预算管理、市场营销知识、内控与风控知识等
- 业务环境知识:掌握良好的概念式思考、分析能力、解决问题能力、交付结果的能力、领导能力、业务伙伴意识、结果导向型思维、团队协作意识等 工作年限（年）：1年及以上财经类工作经验，快消品行业优先 经验： 1、专业经验:具有1年以上业务财务经验 2、关键历练:轮岗2个不同领域的关键岗位者优先 简历接收周期：2026-09-30~2026-11-30

## At a glance
- Posted by the employer: Oct 14, 2026
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: 6 days
- Location: 济南市-历下区[Apply on Inner Mongolia Yili ’s careers site →](https://yili.hotjob.cn/wt/yili/web/templet1000/index/corpwebPosition1000yili!gotoPostListForAjax?positionType=&brandCode=1&recruitType=2&showComp=true#postId=533851)

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