Responsibilities
1 1. Responsible for the financial management of China's commercial products and technical teams, and connect with and support relevant business teams 2. Financial budget management: Improve and optimize the budget management system of China's commercial products, provide financial support for business budget formulation, and assist business management Goal: Conduct regular data monitoring, analyze major forecast-actual differences, improve business operation efficiency, and make advance plans for the business 3. Business analysis: Build and improve the analysis system from the perspective of commercial products and traffic, regularly output analysis reports, disassemble key business indicators, build corresponding dashboards, and track and monitor the potential impact of business indicator tables on financial data. Financial evaluation system, output adjustment suggestions 4. Financial report output: output department/project dimension report, analyze and review the budget execution and business operation status, find potential problems and indicate risks, and conduct Special analysis 5. Follow-up of key projects: Collaborate with internal teams to solve relevant problems encountered in various projects, establish corresponding ROI evaluation systems according to different project types, conduct investment return analysis, and improve the efficiency of the use of various resources 6 , Financial process optimization: Collaborate with all internal stakeholders to improve and enhance financial processes and provide solutions to improve the accuracy of management reports.
Qualifications
1. Bachelor degree or above, finance-related majors are preferred 2. Responsible, proactive, strong learning ability, able to think independently, highly self-driven and responsible. Strong communication skills, able to proactively identify problems and promote problem solving 3. Proficient in using various office software such as Excel, PPT, etc., familiar with ERP systems, and having the skills to use professional data analysis tools is preferred (PowerBI, SQL, Hive, Tableau, etc. ) 4. Applicants with financial certificates are preferred, such as CPA, CFA, ACCA, CMA, etc.
