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工作地點(diǎn)： 剛果金（靠近 盧本巴希） 崗位職責(zé)： 1. 年度預(yù)算編制： 組織并協(xié)調(diào)海外礦山年度預(yù)算編制工作，確保各部門(mén)預(yù)算計(jì)劃符合公司戰(zhàn)略及財(cái)務(wù)政策要求。 2. 預(yù)算執(zhí)行監(jiān)控： 跟蹤預(yù)算執(zhí)行情況，定期對(duì)比預(yù)算與實(shí)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(wù)部門(mén)進(jìn)行成本核算與費(fèi)用控制，提供及時(shí)的成本分析報(bào)表與改進(jìn)建議。 4. 項(xiàng)目預(yù)算管理： 對(duì)礦山項(xiàng)目類(lèi)支出（如設(shè)備投資、技改項(xiàng)目等）進(jìn)行全過(guò)程預(yù)算管理，包括立項(xiàng)評(píng)審、預(yù)算審批、過(guò)程控制與結(jié)項(xiàng)分析。 5. 跨部門(mén)協(xié)作與溝通： 與現(xiàn)場(chǎng)運(yùn)營(yíng)、采購(gòu)、倉(cāng)儲(chǔ)、人力、工程等部門(mén)緊密溝通，推動(dòng)預(yù)算制度在業(yè)務(wù)流程中的有效落地。 6. 制度建設(shè)與流程優(yōu)化： 持續(xù)優(yōu)化預(yù)算管理流程，參與制度建設(shè)與系統(tǒng)功能改進(jìn)，提升預(yù)算管控的數(shù)字化水平。 7. 其他任務(wù)： 完成上級(jí)安排的其他財(cái)務(wù)管理相關(guān)工作。 崗位要求： 1. 學(xué)歷背景： 財(cái)務(wù)管理、會(huì)計(jì)、經(jīng)濟(jì)類(lèi)相關(guān)專(zhuān)業(yè)本科及以上學(xué)歷，具備CPA、ACCA、CMA等相關(guān)資格者優(yōu)先。 2. 工作經(jīng)驗(yàn)： 至少3年以上財(cái)務(wù)或預(yù)算管理相關(guān)工作經(jīng)驗(yàn)，有海外礦山或大型工業(yè)項(xiàng)目背景者優(yōu)先。 3. 財(cái)務(wù)知識(shí)： 熟悉預(yù)算管理、項(xiàng)目財(cái)務(wù)控制、成本分析等財(cái)務(wù)管理工具和方法，具備一定的資金計(jì)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(yàn)者優(yōu)先。 5. 語(yǔ)言能力： 具備良好的英文讀寫(xiě)能力，能夠應(yīng)對(duì)英文財(cái)務(wù)報(bào)表與跨國(guó)溝通需求；法語(yǔ)為加分項(xiàng)。 6. 綜合素質(zhì)： 思維敏捷，邏輯清晰，溝通協(xié)調(diào)能力強(qiáng)，能在壓力環(huán)境下獨(dú)立完成任務(wù)，適應(yīng)海外駐外或出差。 7. 適應(yīng)性： 能接受較長(zhǎng)期駐外工作環(huán)境，具備一定的跨文化適應(yīng)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.