問 我有五年的地產(chan)行業財務經營經驗，最近(jin)想(xiang)去應聘財務經營計(ji)(ji)劃(hua)信息(xi)化(hua)這個崗位，請問下財務經營計(ji)(ji)劃(hua)信息(xi)化(hua)的崗位職(zhi)責(ze)是什么？

答 1、負(fu)責組織對(dui)集(ji)(ji)(ji)(ji)團整(zheng)(zheng)體經(jing)(jing)營(ying)(ying)計(ji)劃進(jin)(jin)行日常過程(cheng)管(guan)(guan)理(li) 以對(dui)“利(li)潤和現金(jin)(jin)流”經(jing)(jing)營(ying)(ying)目(mu)(mu)(mu)標(biao)有重大影響的(de)(de)(de)(de)關(guan)鍵指(zhi)標(biao)為核(he)心(xin)(xin)，對(dui)各區域(yu)公司月度(du)執行情況進(jin)(jin)行過程(cheng)跟蹤和評(ping)估；通(tong)過對(dui)集(ji)(ji)(ji)(ji)團整(zheng)(zheng)體經(jing)(jing)營(ying)(ying)計(ji)劃數(shu)據的(de)(de)(de)(de)匯(hui)總、整(zheng)(zheng)理(li)、差異(yi)對(dui)比分析以及(ji)重要指(zhi)標(biao)敏感性測試，對(dui)過程(cheng)中(zhong)(zhong)執行的(de)(de)(de)(de)問題、解決建議與措施(shi)提出(chu)反(fan)饋與跟進(jin)(jin)落實(shi)，以確保集(ji)(ji)(ji)(ji)團年度(du)整(zheng)(zheng)體經(jing)(jing)營(ying)(ying)目(mu)(mu)(mu)標(biao)的(de)(de)(de)(de)達成(cheng)。 2、集(ji)(ji)(ji)(ji)團年度(du)財務(wu)(wu)相(xiang)(xiang)關(guan)信息化(hua)系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)的(de)(de)(de)(de)目(mu)(mu)(mu)標(biao)制(zhi)定及(ji)分解工作(zuo)。 結合(he)集(ji)(ji)(ji)(ji)團整(zheng)(zheng)體SAP戰略，牽(qian)頭(tou)制(zhi)定SAP經(jing)(jing)營(ying)(ying)分析系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、賬務(wu)(wu)核(he)算系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、費(fei)用預算系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、資金(jin)(jin)管(guan)(guan)理(li)系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)的(de)(de)(de)(de)實(shi)施(shi)目(mu)(mu)(mu)標(biao)及(ji)分解工作(zuo)；協助集(ji)(ji)(ji)(ji)團營(ying)(ying)銷(xiao)(xiao)中(zhong)(zhong)心(xin)(xin)、成(cheng)本管(guan)(guan)理(li)部(bu)(bu)、項目(mu)(mu)(mu)管(guan)(guan)理(li)部(bu)(bu)和融(rong)資管(guan)(guan)理(li)部(bu)(bu)等(deng)相(xiang)(xiang)關(guan)職(zhi)能部(bu)(bu)門，制(zhi)定銷(xiao)(xiao)售管(guan)(guan)理(li)系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、成(cheng)本合(he)約(yue)(yue)系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、節點(dian)管(guan)(guan)理(li)系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)的(de)(de)(de)(de)目(mu)(mu)(mu)標(biao)制(zhi)定及(ji)分解工作(zuo)。 3、負(fu)責組織對(dui)財務(wu)(wu)相(xiang)(xiang)關(guan)信息化(hua)系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)進(jin)(jin)行日常過程(cheng)管(guan)(guan)理(li)。 統(tong)(tong)(tong)(tong)(tong)(tong)籌組織財務(wu)(wu)體系(xi)(xi)(xi)(xi)(xi)(xi)內經(jing)(jing)營(ying)(ying)計(ji)劃、審計(ji)報(bao)表、預算資金(jin)(jin)、稅務(wu)(wu)等(deng)集(ji)(ji)(ji)(ji)團本部(bu)(bu)專業、各區域(yu)公司，具體推(tui)進(jin)(jin)實(shi)施(shi)SAP經(jing)(jing)營(ying)(ying)分析系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、賬務(wu)(wu)核(he)算系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、合(he)并報(bao)表系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、費(fei)用預算系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、資金(jin)(jin)管(guan)(guan)理(li)系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)等(deng)。 協調推(tui)進(jin)(jin)非財務(wu)(wu)體系(xi)(xi)(xi)(xi)(xi)(xi)集(ji)(ji)(ji)(ji)團營(ying)(ying)銷(xiao)(xiao)中(zhong)(zhong)心(xin)(xin)、成(cheng)本管(guan)(guan)理(li)部(bu)(bu)、項目(mu)(mu)(mu)管(guan)(guan)理(li)部(bu)(bu)和融(rong)資管(guan)(guan)理(li)部(bu)(bu)等(deng)相(xiang)(xiang)關(guan)職(zhi)能部(bu)(bu)門，具體推(tui)進(jin)(jin)實(shi)施(shi)SAP銷(xiao)(xiao)售管(guan)(guan)理(li)系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、成(cheng)本合(he)約(yue)(yue)系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)、節點(dian)管(guan)(guan)理(li)系(xi)(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)(tong)等(deng)。