問 我有五(wu)年的地產行業財(cai)務(wu)經(jing)營經(jing)驗，最(zui)近想去應聘財(cai)務(wu)經(jing)營計劃(hua)信息化(hua)這個崗位，請問下財(cai)務(wu)經(jing)營計劃(hua)信息化(hua)的崗位職責是(shi)什么？

答(da) 1、負責組(zu)織對(dui)集(ji)(ji)(ji)團(tuan)整(zheng)(zheng)體(ti)經(jing)(jing)營(ying)(ying)(ying)計劃進(jin)(jin)行日常過(guo)程管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li) 以對(dui)“利潤和(he)(he)現金(jin)流”經(jing)(jing)營(ying)(ying)(ying)目標(biao)有重(zhong)大(da)影響的(de)關鍵指標(biao)為核(he)心，對(dui)各區(qu)域(yu)公(gong)司月度(du)執行情況進(jin)(jin)行過(guo)程跟蹤(zong)和(he)(he)評估；通過(guo)對(dui)集(ji)(ji)(ji)團(tuan)整(zheng)(zheng)體(ti)經(jing)(jing)營(ying)(ying)(ying)計劃數據(ju)的(de)匯總、整(zheng)(zheng)理(li)(li)(li)(li)(li)(li)、差異(yi)對(dui)比分(fen)析以及(ji)重(zhong)要指標(biao)敏感性測(ce)試，對(dui)過(guo)程中(zhong)執行的(de)問題、解決建議與措(cuo)施(shi)提出反饋與跟進(jin)(jin)落實，以確保集(ji)(ji)(ji)團(tuan)年度(du)整(zheng)(zheng)體(ti)經(jing)(jing)營(ying)(ying)(ying)目標(biao)的(de)達成。 2、集(ji)(ji)(ji)團(tuan)年度(du)財務(wu)(wu)(wu)相(xiang)關信息(xi)化(hua)系(xi)(xi)(xi)(xi)統(tong)(tong)的(de)目標(biao)制定(ding)及(ji)分(fen)解工(gong)(gong)作。 結合(he)集(ji)(ji)(ji)團(tuan)整(zheng)(zheng)體(ti)SAP戰略(lve)，牽頭制定(ding)SAP經(jing)(jing)營(ying)(ying)(ying)分(fen)析系(xi)(xi)(xi)(xi)統(tong)(tong)、賬務(wu)(wu)(wu)核(he)算(suan)系(xi)(xi)(xi)(xi)統(tong)(tong)、費(fei)用預(yu)算(suan)系(xi)(xi)(xi)(xi)統(tong)(tong)、資(zi)金(jin)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)系(xi)(xi)(xi)(xi)統(tong)(tong)的(de)實施(shi)目標(biao)及(ji)分(fen)解工(gong)(gong)作；協(xie)助集(ji)(ji)(ji)團(tuan)營(ying)(ying)(ying)銷中(zhong)心、成本管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)部(bu)、項目管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)部(bu)和(he)(he)融資(zi)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)部(bu)等(deng)相(xiang)關職能(neng)部(bu)門，制定(ding)銷售管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)系(xi)(xi)(xi)(xi)統(tong)(tong)、成本合(he)約(yue)系(xi)(xi)(xi)(xi)統(tong)(tong)、節點(dian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)系(xi)(xi)(xi)(xi)統(tong)(tong)的(de)目標(biao)制定(ding)及(ji)分(fen)解工(gong)(gong)作。 3、負責組(zu)織對(dui)財務(wu)(wu)(wu)相(xiang)關信息(xi)化(hua)系(xi)(xi)(xi)(xi)統(tong)(tong)進(jin)(jin)行日常過(guo)程管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)。 統(tong)(tong)籌組(zu)織財務(wu)(wu)(wu)體(ti)系(xi)(xi)(xi)(xi)內經(jing)(jing)營(ying)(ying)(ying)計劃、審計報表、預(yu)算(suan)資(zi)金(jin)、稅務(wu)(wu)(wu)等(deng)集(ji)(ji)(ji)團(tuan)本部(bu)專(zhuan)業、各區(qu)域(yu)公(gong)司，具體(ti)推進(jin)(jin)實施(shi)SAP經(jing)(jing)營(ying)(ying)(ying)分(fen)析系(xi)(xi)(xi)(xi)統(tong)(tong)、賬務(wu)(wu)(wu)核(he)算(suan)系(xi)(xi)(xi)(xi)統(tong)(tong)、合(he)并報表系(xi)(xi)(xi)(xi)統(tong)(tong)、費(fei)用預(yu)算(suan)系(xi)(xi)(xi)(xi)統(tong)(tong)、資(zi)金(jin)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)系(xi)(xi)(xi)(xi)統(tong)(tong)等(deng)。 協(xie)調推進(jin)(jin)非財務(wu)(wu)(wu)體(ti)系(xi)(xi)(xi)(xi)集(ji)(ji)(ji)團(tuan)營(ying)(ying)(ying)銷中(zhong)心、成本管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)部(bu)、項目管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)部(bu)和(he)(he)融資(zi)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)部(bu)等(deng)相(xiang)關職能(neng)部(bu)門，具體(ti)推進(jin)(jin)實施(shi)SAP銷售管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)系(xi)(xi)(xi)(xi)統(tong)(tong)、成本合(he)約(yue)系(xi)(xi)(xi)(xi)統(tong)(tong)、節點(dian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)系(xi)(xi)(xi)(xi)統(tong)(tong)等(deng)。