快手财务BP head
任职要求
1、背景与经验：财务、经济、金融等相关专业本科以上学历，10年以上财务相关经验，其中5年以上互联网行业财务BP或经营分析经验，3年以上团队管理经验。熟悉短视频、广告或者生活服务等业务模式者优先，有头部互联网公司业财融合实战经验者更佳；
2、专业能力：具备全面的财务管理知识，精通财务分析、预算预测、经营建模，能够独立搭建业务财务分析体系。熟悉互联网核心指标与商业模式，具备较强的数据敏感性和业务洞察力，能通过数据驱动业务…工作职责
1、业务决策支持：深入了解业务模式，与业务部门建立深度协同，构建合理高效的分析体系，为关键决策提供前瞻性财务洞察与可行性建议，并推动解决方案落地, 对于定价、成本测算、盈利模型与健康度评估，有较为丰富的经验； 2、经营分析与业务赋能：定期输出多维度财务分析报告，与行业对标，识别业务机会与风险。结合业务特点做好专项分析，推动业务持续优化； 3、预算、预测与财务指标管理：主导业务线年度预算、滚动预测及目标拆解，跟踪执行情况，协助业务进行预算管控，支持业务在预算范围内达成目标。对业务方案进行风险评估，建立业务与财务数据动态跟踪机制； 4、流程优化与内控协同：持续优化财务协作流程，配合内控与合规要求，提升业务运营的规范性与效率。协同账务、税务、报表团队，保障财务输出的一致性与准确性； 5、团队与组织建设：搭建专业、敏捷的财务BP团队，培养具备业务视角与专业深度的复合型人才。推动财业财融合，提升财务团队在业务中的影响力与信任度。
负责领导制造基地BP工作，充分与业务融合，管控业务经营风险，推动精细化运营，促进商业成功，确保业绩目标完成。 1、深度融入业务，充分理解业务痛点，领导BP团队提供业务所需的综合财经解决方案，助力商业成功。 2、领导团队输出所在业务团队的财经战略规划、年度预算、滚动预测、经营分析等，提供可靠经营数据支撑公司的经营决策，持续推动精细化运营。 3、负责所在团队的组织结构的迭代升级，人才的选用育留及团队组织能力提升。 4、与业务共同完善所属商业群组的流程建设，管控业务风险，提升组织运作效率。 5、持续推进工作IT化，最大限度减少手工劳动，并将流程控制嵌入到IT系统中，固化流程建设。
Business Support Group Senior Financial Specialist 工作职责： Job Responsibilities: 1、负责国际业务的客户端应收管理，监控海外客户回款，控制资金风险； 1. Responsible for managing accounts receivable for international business, monitoring overseas customer payment collection, and controlling financial risks. 2、负责国际业务的供应商端应付管理，供应商结算审核及账面预实差管理，降低结算风险； 2. Responsible for managing accounts payable for international business, conducting supplier settlement audits, and managing book-to-physical variances to reduce settlement risks. 3、负责国际总部牌照的月结事项及财报质量管理； 3. Responsible for monthly closing and financial report quality management of international headquarters licenses. 4、参与国际业务的财务风控管理，前置性风险管理，降低财务风险； 4. Participate in financial risk control management for international business, proactively manage risks, and minimize financial risk.
About Ant International With headquarters in Singapore and main operations across Asia, Europe, the Middle East and Latin America, Ant International is a leading global digital payment, digitization and financial technology provider. Through collaboration across the private and public sectors, our unified techfin platform supports financial institutions and merchants of all sizes to achieve inclusive growth through a comprehensive range of cutting-edge digital payment and financial services solutions. To learn more, please visit https://www.antglobal.com/ 1. Business partner role: to work closely with Antom Americas BD and FIBD team to address their biz goal, initiatives and deliver business results, including but not limited to pricing, market & industry research, operation improvement, ROI evaluation, project modeling, contract review, risk management and special case handling 2. Business analysis role: Provide high-quality financial analysis and commentary for monthly and quarterly performance review and rolling forecasts by merchant, to support senior management making decisions on key business development opportunities and BD business performance / achievement rate tracking 3. Support budgeting and performance appraisal process: work closely with business team, billing team, FPA, reporting and SSC for financial planning, budgeting and operation matters across all operation regions 4. Get hands-on and influence others in resolving issues and exploiting new opportunities as they arise 5. Support any other ad-hoc projects
1、月度输出财务经营分析报告，对收入、成本、损益等各项经营指标达成进行深度分析，为管理层经营决策提供支持； 2、定期（日、周等）输出经营相关数据报表，对业务关键指标、重点项目专项跟进改善进度； 3、对负责部门业务专项进行收入、成本及损益波动分析，协助业务部门寻找业务增长点并提升生产效率； 4、负责对应产品预算制定及相关预测工作，协助部门做好费用管控及资源投入预警管理。