問 我有五年的地產行業財務(wu)經(jing)(jing)營(ying)經(jing)(jing)驗(yan)，最近(jin)想去應聘財務(wu)經(jing)(jing)營(ying)計劃信(xin)息化(hua)(hua)這個崗(gang)位(wei)，請問下財務(wu)經(jing)(jing)營(ying)計劃信(xin)息化(hua)(hua)的崗(gang)位(wei)職責是(shi)什(shen)么？

答(da) 1、負責組(zu)織對集(ji)團(tuan)(tuan)整(zheng)體(ti)(ti)經(jing)營計(ji)劃進(jin)(jin)(jin)行日常過(guo)程管(guan)(guan)理(li)(li) 以對“利(li)潤和現金流(liu)”經(jing)營目(mu)標(biao)有重(zhong)大(da)影(ying)響的(de)關(guan)(guan)鍵指標(biao)為核心(xin)，對各區(qu)(qu)域(yu)公(gong)司月度執行情(qing)況進(jin)(jin)(jin)行過(guo)程跟蹤和評(ping)估；通過(guo)對集(ji)團(tuan)(tuan)整(zheng)體(ti)(ti)經(jing)營計(ji)劃數據的(de)匯總(zong)、整(zheng)理(li)(li)、差異對比分析(xi)以及重(zhong)要指標(biao)敏(min)感(gan)性(xing)測試(shi)，對過(guo)程中執行的(de)問題(ti)、解(jie)(jie)決建(jian)議與措施提出反饋與跟進(jin)(jin)(jin)落實，以確保集(ji)團(tuan)(tuan)年度整(zheng)體(ti)(ti)經(jing)營目(mu)標(biao)的(de)達成(cheng)。 2、集(ji)團(tuan)(tuan)年度財(cai)(cai)務(wu)相關(guan)(guan)信息化(hua)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)的(de)目(mu)標(biao)制定(ding)及分解(jie)(jie)工作(zuo)。 結合集(ji)團(tuan)(tuan)整(zheng)體(ti)(ti)SAP戰略，牽頭制定(ding)SAP經(jing)營分析(xi)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)、賬務(wu)核算系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)、費用預算系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)、資(zi)(zi)金管(guan)(guan)理(li)(li)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)的(de)實施目(mu)標(biao)及分解(jie)(jie)工作(zuo)；協助(zhu)集(ji)團(tuan)(tuan)營銷中心(xin)、成(cheng)本(ben)管(guan)(guan)理(li)(li)部(bu)(bu)、項目(mu)管(guan)(guan)理(li)(li)部(bu)(bu)和融資(zi)(zi)管(guan)(guan)理(li)(li)部(bu)(bu)等相關(guan)(guan)職能部(bu)(bu)門(men)，制定(ding)銷售(shou)管(guan)(guan)理(li)(li)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)、成(cheng)本(ben)合約系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)、節(jie)點(dian)管(guan)(guan)理(li)(li)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)的(de)目(mu)標(biao)制定(ding)及分解(jie)(jie)工作(zuo)。 3、負責組(zu)織對財(cai)(cai)務(wu)相關(guan)(guan)信息化(hua)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)進(jin)(jin)(jin)行日常過(guo)程管(guan)(guan)理(li)(li)。 統(tong)(tong)(tong)(tong)籌組(zu)織財(cai)(cai)務(wu)體(ti)(ti)系(xi)(xi)(xi)內經(jing)營計(ji)劃、審計(ji)報表、預算資(zi)(zi)金、稅務(wu)等集(ji)團(tuan)(tuan)本(ben)部(bu)(bu)專業、各區(qu)(qu)域(yu)公(gong)司，具(ju)體(ti)(ti)推進(jin)(jin)(jin)實施SAP經(jing)營分析(xi)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)、賬務(wu)核算系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)、合并報表系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)、費用預算系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)、資(zi)(zi)金管(guan)(guan)理(li)(li)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)等。 協調推進(jin)(jin)(jin)非財(cai)(cai)務(wu)體(ti)(ti)系(xi)(xi)(xi)集(ji)團(tuan)(tuan)營銷中心(xin)、成(cheng)本(ben)管(guan)(guan)理(li)(li)部(bu)(bu)、項目(mu)管(guan)(guan)理(li)(li)部(bu)(bu)和融資(zi)(zi)管(guan)(guan)理(li)(li)部(bu)(bu)等相關(guan)(guan)職能部(bu)(bu)門(men)，具(ju)體(ti)(ti)推進(jin)(jin)(jin)實施SAP銷售(shou)管(guan)(guan)理(li)(li)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)、成(cheng)本(ben)合約系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)、節(jie)點(dian)管(guan)(guan)理(li)(li)系(xi)(xi)(xi)統(tong)(tong)(tong)(tong)等。