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Inner Mongolia Yili · 北京市-丰台区

# 成人营养食品营销公司财务部财务分析师

北京市-丰台区 

Listed on Inner Mongolia Yili ’s official careers site. Posted October 9, 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=534202)

[OpenNash Jobs](https://jobs.opennash.com/) / [Inner Mongolia Yili ](https://jobs.opennash.com/companies/inner-mongolia-yili/) / 成人营养食品营销公司财务部财务分析师

## Job description
- 负责成人营养食品业务线的财务数据分析工作，定期出具经营分析报告，为管理层提供决策支持。
- 参与年度预算及滚动预测的编制与执行监控，深入分析预实差异原因，提出改进建议并跟踪落实。
- 协助建立和完善财务分析模型，对销售收入、成本费用、毛利等关键指标进行多维度拆解与趋势研判。
- 协同业务部门开展专项财务评估，包括新品上市效益分析、促销活动投入产出比分析及渠道盈利能力评估。
- 配合完成月度、季度及年度结账工作，确保财务数据的准确性与及时性，支持内部审计及外部审计需求。
- 统招本科及以上学历，财务管理、会计学、经济学或统计学等相关专业背景。
- 具备1年以上财务分析、管理会计或相关行业工作经验，有快消品或营养健康行业经验者优先。
- 熟练掌握Excel数据处理技巧，精通PPT报告制作，具备优秀的数据敏感度及逻辑思维能力。
- 熟悉国家会计准则及税务法规，了解ERP系统操作，具备较强的数据提取与分析能力。
- 具备良好的沟通协调能力与团队合作精神，工作严谨细致，抗压能力强，能适应快节奏的工作环境。

### 简历接收周期

2026-10-09~2026-12-09

## At a glance
- Posted by the employer: Oct 9, 2026
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: 11 days
- Location: 北京市-丰台区[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=534202)

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### [伊利2027届校招-品牌培训生（成人营养品北京）](https://jobs.opennash.com/companies/inner-mongolia-yili/jobs/ffb924da2c7792ffd115/)

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