[Skip to main content](#main-content)

[OpenNash Jobs](https://jobs.opennash.com/)
[Hiring report](/reports/hiring/) · [All Ping An Insurance Group jobs](https://jobs.opennash.com/companies/ping-an-insurance/) · [Search jobs](/search/)

Ping An Insurance Group · 深圳市

# 计划预算岗

深圳市 

Listed on Ping An Insurance Group’s official careers site. Posted September 17, 2026. Check that it is still open and apply there.
[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=3C5A702DD4C247A1BC26C33AA38DDCB4)

[OpenNash Jobs](https://jobs.opennash.com/) / [Ping An Insurance Group](https://jobs.opennash.com/companies/ping-an-insurance/) / 计划预算岗

## Job description

岗位职责

### 战略经营落地
- 承接总、分公司经营战略与年度经营策略，跟踪渠道转型、产能提升、结构优化等专项落地；整理行业政策、经营数据，协助输出经营分析、专项复盘、会议汇报材料。

### 经营目标管理
- 协助年度机构业务、人力、产能考核指标的测算与逐层拆解；梳理业务缺口、节奏问题，输出目标追踪与复盘材料。

### 费用预算统筹
- 负责费用预算与整体目标的汇总申报与管理；开展偏差分析。

### 渠道投产考核
- 负责业务渠道的投入产出考核管控；追踪渠道费用投入与对应的保费产出、产能效益，识别低效投入，输出优化建议。

### 日常经营工作
- 配合跨部门业务、财务、人力协同，完成经营追踪、考核落地及领导交办专项工作。 任职资格
- 本科及以上学历，经济、金融、财务、工商管理、保险类相关专业优先，优秀应届生可培养。
- 具备数据敏感度与清晰逻辑思维，擅长数据整理、对比分析与问题提炼。
- 熟练使用Excel数据处理、PPT汇报制作，可独立完成报表、经营材料输出。
- 工作细致严谨、执行力强，能适配寿险行业月度节点追踪、经营复盘节奏，具备良好沟通协调与抗压能力。
- 有保险行业企划、经营分析、机构考核、预算管理经验者优先。

## At a glance
- Posted by the employer: Sep 17, 2026
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: 33 days
- Location: 深圳市[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=3C5A702DD4C247A1BC26C33AA38DDCB4)

## More jobs at Ping An Insurance Group

### [1781D1-咨询顾问](https://jobs.opennash.com/companies/ping-an-insurance/jobs/95f48e90631a0bde553d/)

深圳市

### [1781F7-渠道专员](https://jobs.opennash.com/companies/ping-an-insurance/jobs/02d7c0f0340342f4423c/)

深圳市

### [2M售前支持岗——深圳](https://jobs.opennash.com/companies/ping-an-insurance/jobs/14becde09042cc988469/)

深圳市

### [:BK5283-项目管理岗](https://jobs.opennash.com/companies/ping-an-insurance/jobs/a4c4d5da5466f2de45b6/)

深圳市

### [AI Coding研发工程师](https://jobs.opennash.com/companies/ping-an-insurance/jobs/0565d10b2293019ec9b0/)

深圳市

OpenNash lists jobs from employers’ own careers sites and does not handle applications.
Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

OpenNash Jobs · Official listings with dates and links to the employer. [Weekly hiring report](/reports/hiring/) · [Methodology](/methodology/)