集团预算及规划分析（J103975）
Core
Build and manage the group's annual operating planning, budgeting, and rolling forecast systems to align with strategic goals and optimize resource allocation.
Role type
Senior Group FP&A Manager / Budgeting & Planning Lead
Builds
Group-wide operating planning frameworks, budget systems, and rolling forecasts
Domain
Corporate Finance / Group Strategy / Internet & Tech
Required skills
Group budget management, FP&A, rolling forecast modeling, strategic planning, business partnering, variance analysis, resource allocation optimization
Preferred skills
Experience in large internet or tech companies, deep business acumen, financial modeling, operational improvement
Technologies
ERP systems, financial planning tools, data analysis platforms
Responsibilities
Design and maintain the group's annual operating plan and budgeting framework; Collaborate with business units to decompose strategic goals and optimize resource allocation; Build operating analysis systems to identify risks and optimization opportunities; Monitor budget execution and evaluate resource efficiency to drive business improvement.