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Ping An Insurance Group · 上海市

# 企划—财务分析及预算

上海市 

Listed on Ping An Insurance Group’s official careers site. Posted July 22, 2021. 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=68CBF81B44344A3F912ADD1AAFC154FE)

[OpenNash Jobs](https://jobs.opennash.com/) / [Ping An Insurance Group](https://jobs.opennash.com/companies/ping-an-insurance/) / 企划—财务分析及预算

## Job description

岗位职责 1.

### 经营分析

业务分析、预测和追踪管理，深入了解各事业中心业务开展情况，为公司经营管理提供决策建议； 3.

### 预算及预测编制

按照集团要求，结合业务部门情况，统筹编写月度滚动预测及年度预算； 2.

### 专题报告

协助撰写公司业务经营分析报告，不定期的各项专题报告制作； 4.协助建立和完善公司MIS系统及相关报表体系，提升公司内部经营管理效率 ； 5.协助进行市场、同业分析研究，编写相关报告，为一线提供及时有效的信息参考；协助做好新产品开发的调研分析、定位选择及上市推广。 任职资格

### 专业
- 本科及以上，金融、财务、保险、管理、统计等相关专业优先；

### 工作经验
- 有会计师事务所经验，企业相关工作经验者优先；

### 专业技能
- 具备较强的Excel处理能力，能熟练使用PowerPoint等办公软件；

### 基本能力
- 有财务相关证书优先。具备较强的归纳思维能力、系统思考能力、逻辑思维能力、沟通协调能力，掌握一般的数据处理和分析能力；

### 其他
- 熟悉金字塔写作原则，具有较好的报告撰写能力和主动学习能力。

## At a glance
- Posted by the employer: Jul 22, 2021
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: Over a year
- Location: 上海市[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=68CBF81B44344A3F912ADD1AAFC154FE)

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

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