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Ping An Insurance Group · 上海市

# 预算规划岗

上海市 

Listed on Ping An Insurance Group’s official careers site. Posted May 15, 2025. 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=F8336B0E50204DC5A21FB69663C24E1B)

[OpenNash Jobs](https://jobs.opennash.com/) / [Ping An Insurance Group](https://jobs.opennash.com/companies/ping-an-insurance/) / 预算规划岗

## Job description

岗位职责
- 编制年度预算。根据各业务部门经营和资源投入计划，编制公司年度预算及KPI目标设定；
- 月度滚动预测。每月根据公司实际经营情况的变化进行滚动预测，并对预测和实际的偏差原因进行深入分析，指导经营计划修订；
- 经营分析报告。按月更新公司经营数据库，完成同比、环比、预算执行进度分析报告，找到经营不足并提出改善建议/方案；
- 关注同业，建立同行业标杆公司经营状况数据库，并定期进行对标分析；
- 公司重大事项追踪，推动事项的有效落地；
- 按时完成领导交办的其他相关工作。 任职资格 1、有预算管理或企业咨询相关工作经验优先； 2、财会相关专业，或接受过财务管理、财务分析等方面的职业培训；3、四大、金融、咨询公司等企业2年以上相关工作经验，有CPA等相关会计证书者优先.

## At a glance
- Posted by the employer: May 15, 2025
- 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=F8336B0E50204DC5A21FB69663C24E1B)

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### [2C渠道高级业务经理](https://jobs.opennash.com/companies/ping-an-insurance/jobs/6c27fb3907e9f083129e/)

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### [2M-业务运营岗](https://jobs.opennash.com/companies/ping-an-insurance/jobs/030ac64e97c6ce9f6d2c/)

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### [2M-交付经理](https://jobs.opennash.com/companies/ping-an-insurance/jobs/e62050e3472898a4cba9/)

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### [2M-项目推动岗](https://jobs.opennash.com/companies/ping-an-insurance/jobs/1044fb28a9fb874fac7c/)

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### [2M经营分析岗](https://jobs.opennash.com/companies/ping-an-insurance/jobs/069528eaf06d746e5e1e/)

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

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