预算专员
Core
Manage center operations by decomposing strategic KPIs into business units and using budgeting/prediction tools to quantify pre- and post-sales activities for decision support and risk identification.
Role type
Budget Specialist (Financial Planning & Analysis)
Builds
Operational budgets, KPI decompositions, and business activity forecasts
Domain
Corporate Finance / Business Operations
Deliverable
dashboards & analysis
Required skills
Financial analysis, Data sensitivity, Logical reasoning, Cross-functional communication, Stakeholder coordination, Principle-based decision making
Preferred skills
Understanding of industry/technology/solutions, Interest in digital operations
Responsibilities
Decompose strategic KPIs to business units, Quantify pre- and post-sales activities for forecasting, Monitor and enforce operational task execution
