经营分析师-经营预算管理（偏项目管理）
Core
Define cloud product budgeting rules, manage the full lifecycle of budget platform delivery, and oversee business budget modeling and execution monitoring.
Role type
Senior IC business analyst (cloud budgeting & project management)
Builds
Cloud product budget management platform and business budget models
Domain
Internet / Cloud Computing / Enterprise Resource Planning
Required skills
Cloud budgeting, project management, ERP implementation (Oracle/SAP), business requirement analysis, solution design, user training, budget execution monitoring
Preferred skills
Enterprise middle-platform construction, IDC/server supply chain management
Technologies
Oracle, SAP
Responsibilities
Establish and iterate cloud product budgeting rules and assessment metrics; Lead the end-to-end delivery of budget platform requirements; Analyze business needs and optimize user experience; Coordinate major technical optimizations and user training; Manage platform operations including revenue/cost budget modeling and annual/rolling forecast compilation.
Seniority
Senior, hands-on IC
