問 我有五年(nian)的(de)地產行業財(cai)務(wu)經營(ying)經驗，最(zui)近想去應(ying)聘財(cai)務(wu)經營(ying)計劃(hua)(hua)信(xin)息化這個崗位，請問下財(cai)務(wu)經營(ying)計劃(hua)(hua)信(xin)息化的(de)崗位職(zhi)責(ze)是什么？

答(da) 1、負責(ze)組(zu)織(zhi)對(dui)(dui)集團整(zheng)(zheng)體經營(ying)計(ji)劃進行日(ri)(ri)常過程管(guan)理(li)(li)(li) 以對(dui)(dui)“利潤和現金流”經營(ying)目(mu)標(biao)(biao)(biao)有重大影響(xiang)的關(guan)(guan)鍵指標(biao)(biao)(biao)為核心(xin)，對(dui)(dui)各(ge)區(qu)域公司月度(du)執行情況進行過程跟(gen)蹤和評估；通過對(dui)(dui)集團整(zheng)(zheng)體經營(ying)計(ji)劃數據的匯總(zong)、整(zheng)(zheng)理(li)(li)(li)、差(cha)異對(dui)(dui)比分(fen)(fen)(fen)析(xi)以及(ji)重要指標(biao)(biao)(biao)敏感性測試，對(dui)(dui)過程中(zhong)執行的問題、解決建議與(yu)措施(shi)提(ti)出反饋與(yu)跟(gen)進落實，以確(que)保集團年(nian)度(du)整(zheng)(zheng)體經營(ying)目(mu)標(biao)(biao)(biao)的達(da)成(cheng)。 2、集團年(nian)度(du)財(cai)務相(xiang)關(guan)(guan)信(xin)息化(hua)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)的目(mu)標(biao)(biao)(biao)制(zhi)定(ding)及(ji)分(fen)(fen)(fen)解工作。 結合(he)集團整(zheng)(zheng)體SAP戰(zhan)略，牽頭制(zhi)定(ding)SAP經營(ying)分(fen)(fen)(fen)析(xi)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、賬(zhang)務核算(suan)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、費用(yong)預(yu)算(suan)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、資(zi)金管(guan)理(li)(li)(li)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)的實施(shi)目(mu)標(biao)(biao)(biao)及(ji)分(fen)(fen)(fen)解工作；協助集團營(ying)銷中(zhong)心(xin)、成(cheng)本(ben)管(guan)理(li)(li)(li)部(bu)(bu)(bu)(bu)、項目(mu)管(guan)理(li)(li)(li)部(bu)(bu)(bu)(bu)和融(rong)資(zi)管(guan)理(li)(li)(li)部(bu)(bu)(bu)(bu)等相(xiang)關(guan)(guan)職能部(bu)(bu)(bu)(bu)門(men)，制(zhi)定(ding)銷售管(guan)理(li)(li)(li)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、成(cheng)本(ben)合(he)約系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、節(jie)點管(guan)理(li)(li)(li)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)的目(mu)標(biao)(biao)(biao)制(zhi)定(ding)及(ji)分(fen)(fen)(fen)解工作。 3、負責(ze)組(zu)織(zhi)對(dui)(dui)財(cai)務相(xiang)關(guan)(guan)信(xin)息化(hua)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)進行日(ri)(ri)常過程管(guan)理(li)(li)(li)。 統(tong)(tong)(tong)(tong)(tong)(tong)籌組(zu)織(zhi)財(cai)務體系(xi)(xi)(xi)內(nei)經營(ying)計(ji)劃、審計(ji)報(bao)表(biao)(biao)、預(yu)算(suan)資(zi)金、稅務等集團本(ben)部(bu)(bu)(bu)(bu)專業(ye)、各(ge)區(qu)域公司，具(ju)體推(tui)進實施(shi)SAP經營(ying)分(fen)(fen)(fen)析(xi)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、賬(zhang)務核算(suan)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、合(he)并(bing)報(bao)表(biao)(biao)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、費用(yong)預(yu)算(suan)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、資(zi)金管(guan)理(li)(li)(li)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)等。 協調推(tui)進非財(cai)務體系(xi)(xi)(xi)集團營(ying)銷中(zhong)心(xin)、成(cheng)本(ben)管(guan)理(li)(li)(li)部(bu)(bu)(bu)(bu)、項目(mu)管(guan)理(li)(li)(li)部(bu)(bu)(bu)(bu)和融(rong)資(zi)管(guan)理(li)(li)(li)部(bu)(bu)(bu)(bu)等相(xiang)關(guan)(guan)職能部(bu)(bu)(bu)(bu)門(men)，具(ju)體推(tui)進實施(shi)SAP銷售管(guan)理(li)(li)(li)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、成(cheng)本(ben)合(he)約系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、節(jie)點管(guan)理(li)(li)(li)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)等。