應屆畢業(yè)生
本科
2026-05-04 07:35:37
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職位描述
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工作地點： 剛果金（靠近 盧本巴希）
崗位職責：
1. 年度預算編制：
組織并協(xié)調(diào)海外礦山年度預算編制工作，確保各部門預算計劃符合公司戰(zhàn)略及財務政策要求。
2. 預算執(zhí)行監(jiān)控：
跟蹤預算執(zhí)行情況，定期對比預算與實際發(fā)生數(shù)據(jù)，分析偏差并提出調(diào)整建議。
3. 成本控制與分析：
協(xié)助各業(yè)務部門進行成本核算與費用控制，提供及時的成本分析報表與改進建議。
4. 項目預算管理：
對礦山項目類支出（如設備投資、技改項目等）進行全過程預算管理，包括立項評審、預算審批、過程控制與結項分析。
5. 跨部門協(xié)作與溝通：
與現(xiàn)場運營、采購、倉儲、人力、工程等部門緊密溝通，推動預算制度在業(yè)務流程中的有效落地。
6. 制度建設與流程優(yōu)化：
持續(xù)優(yōu)化預算管理流程，參與制度建設與系統(tǒng)功能改進，提升預算管控的數(shù)字化水平。
7. 其他任務：
完成上級安排的其他財務管理相關工作。
崗位要求：
1. 學歷背景：
財務管理、會計、經(jīng)濟類相關專業(yè)本科及以上學歷，具備CPA、ACCA、CMA等相關資格者優(yōu)先。
2. 工作經(jīng)驗：
至少3年以上財務或預算管理相關工作經(jīng)驗，有海外礦山或大型工業(yè)項目背景者優(yōu)先。
3. 財務知識：
熟悉預算管理、項目財務控制、成本分析等財務管理工具和方法，具備一定的資金計劃及分析能力。
4. 系統(tǒng)操作能力：
熟練掌握Excel、Power BI等分析工具，有SAP、Oracle等ERP系統(tǒng)操作經(jīng)驗者優(yōu)先。
5. 語言能力：
具備良好的英文讀寫能力，能夠應對英文財務報表與跨國溝通需求；法語為加分項。
6. 綜合素質：
思維敏捷，邏輯清晰，溝通協(xié)調(diào)能力強，能在壓力環(huán)境下獨立完成任務，適應海外駐外或出差。
7. 適應性：
能接受較長期駐外工作環(huán)境，具備一定的跨文化適應能力。
________________________________________
Position Title: Budget Management Supervisor – Overseas Mining Site
Key Responsibilities:
1. Annual Budget Planning:
Organize and coordinate the annual budgeting process for the overseas mining site, ensuring alignment with corporate strategies and financial policies.
2. Budget Execution Monitoring:
Track the implementation of budgets, regularly compare actual expenditures against budgeted figures, analyze variances, and provide adjustment recommendations.
3. Cost Control and Analysis:
Support business departments in cost accounting and expenditure control. Prepare timely cost analysis reports and provide suggestions for cost optimization.
4. Project Budget Management:
Manage the full-cycle budgeting of mining-related projects (e.g., equipment investment, technical transformation), including project initiation review, budget approval, process monitoring, and post-completion analysis.
5. Cross-functional Coordination:
Maintain close communication with site operations, procurement, warehouse, HR, and engineering departments to ensure effective integration of budget controls into operational processes.
6. Process Optimization and Policy Development:
Continuously improve budget management processes, participate in the development of budgeting policies and digital tools to enhance budget control capabilities.
7. Other Duties:
Complete other financial management tasks as assigned by upper management.
Job Requirements:
1. Educational Background:
Bachelor’s degree or above in Finance, Accounting, Economics, or related fields. Professional certifications such as CPA, ACCA, or CMA are preferred.
2. Work Experience:
Minimum of 3 years of relevant experience in finance or budget management. Prior experience in overseas mining operations or large-scale industrial projects is a plus.
3. Financial Knowledge:
Strong understanding of budgeting, project financial control, and cost analysis methodologies. Familiar with financial forecasting and reporting.
4. System Proficiency:
Skilled in Excel and Power BI; experience with ERP systems such as SAP or Oracle is preferred.
5. Language Skills:
Proficient in written and spoken English to handle financial documentation and cross-border communications. French language ability is a plus.
6. Core Competencies:
Strong analytical and logical thinking, excellent communication and coordination skills, able to work independently under pressure.
7. Adaptability:
Willing and able to work at remote overseas sites for extended periods; culturally adaptable in international working environments.
注：聯(lián)系我時，請說是在四川人才網(wǎng)上看到的。
工作地點
地址：剛果(金)盧本巴希
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職位發(fā)布者
HR
五礦有色金屬股份有限公司
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采掘·冶煉
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1000人以上
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國有企業(yè)
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海淀區(qū)三里河路5號中國五礦大廈A座
