预算BP（J107126）
Core
Budget planning, management reporting, financial forecasting, and middle-office data analysis for business units.
Role type
Budget Business Partner (BP)
Builds
Management reports, financial forecasting models, and middle-office data dashboards.
Domain
Finance / Budgeting / Management Accounting
Deliverable
dashboards & analysis
Required skills
Budget planning, management reporting, financial forecasting, data analysis, financial modeling, middle-office data analysis
Preferred skills
Experience in accounting firms, internet companies, unicorns, or healthcare platforms
Technologies
Office suite
Responsibilities
Assist business units in budget preparation and review, compile management reports, build and optimize financial forecasting models, handle middle-office approvals and data analysis, and encapsulate work SOPs into AI capabilities.