经营分析-经营预算管理
Core
Manage internal operational budgets and delivery processes, including long-term planning, annual/rolling budget preparation, and end-to-end delivery optimization.
Role type
Senior Business Operations Analyst (Budget & Delivery)
Builds
Budget/delivery management platforms and predictive models for key business decisions
Domain
Enterprise Operations / IT Infrastructure (IDC/Server) / Supply Chain
Deliverable
production ML models | dashboards & analysis
Required skills
Budget management, Demand management, IDC/Server supply chain management, Project management, ERP implementation (Oracle/SAP), Enterprise middle-platform construction, Data analysis, Data mining, Process mapping, Decision support
Preferred skills
English proficiency, Self-driven execution, Logical thinking
Technologies
Oracle, SAP, Enterprise Middle Platform
Responsibilities
Organize and follow up on group-level long-term planning, annual budgets, and rolling budgets; Coordinate end-to-end delivery from requirement to handover; Lead major technical optimizations and ensure key project delivery; Build and optimize budget/demand prediction models; Define indicator systems to evaluate key business and decision items; Drive platform requirements for budget and delivery management.