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Inner Mongolia Yili · 呼和浩特市-土默特左旗

# 奶酪财务部预算分析师

呼和浩特市-土默特左旗 

Listed on Inner Mongolia Yili ’s official careers site. Posted October 15, 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=531309)

[OpenNash Jobs](https://jobs.opennash.com/) / [Inner Mongolia Yili ](https://jobs.opennash.com/companies/inner-mongolia-yili/) / 奶酪财务部预算分析师

## Job description
- 依据年度经营计划，协助直接上级组织编制事业部年度预算，通过审核、汇总、协调沟通等推动事业部整体预算编制工作顺利开展。
- 依据事业部确定的年度经营预算，协助直接上级完成事业部各业务年度预算指标分解、下达工作，并对后续预算执行进行持续管理、分析，推进预算精细化管理，通过开展经营预测、预算管理以及事业部整体经营分析工作，推动事业部经营分析体系建立，为事业部经营决策提供支持。
- 主导财务报表、报告分析，参与方案落地。
- 主导财务核算工作落地执行。
- 全日制本科及以上学历，财务、金融、审计、统计、信息与计算机等专业优先。
- 要求拥有1年及以上财经类相关工作经验，具备较强的数据敏感度、逻辑分析与跨部门沟通协同能力，工作责任心强。
- 了解快消品行业核心端到端业务流程、财务流程，有预算管理、成本分析、营销财务相关工作经验者优先考虑。

### 简历接收周期

2026-09-01~2026-10-31

## At a glance
- Posted by the employer: Oct 15, 2026
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: 5 days
- Location: 呼和浩特市-土默特左旗[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=531309)

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呼和浩特市-土默特左旗

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Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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