特斯拉(Sr) Finance Analyst，APAC SDS
任职要求
Bachelor's Degree in Business, Finance, other quantitative fields and/or equivalent professional experience
3-5 years of experience in a financial planning & analysis, investment banking, investment management, equity research, or finance/strategy role
Ability to take imperfect data and turn it into actionable insights
Evidence of exceptional ability driving tangible impact, especially within an ambiguous environment
Comfort with being self-driven and working with little day-to-day oversight Ability to analyze and identify areas of improvement, communicate recommendations to leadership and drive decision-making, and drive implementation
Excellent analytical skills (e.g. financial modeling, SQL a plus, etc.)工作职责
THE ROLE Tesla’s Finance team combines traditional financial planning and analysis with broader business decision making and strategy, directly supporting leadership. Finance is embedded in daily operations, supporting both near-term execution and long-term planning. This role will be the finance partner for sales and delivery team and is expected to analyze data, provide recommendations for profitability improvement, and lead cross-functional decision-making and implementation of the recommendations. RESPONSIBILITIES Tracking APAC sales and delivery business financial performance and analyzing key indicators through data consolidation, analytics and financial modeling Reviewing business funding requests including headcount, location opening and renewal, and operational expenses Identifying revenue expansion and cost reduction opportunities and implementing financial and business changes Managing pricing and sales incentives for inventory Preparing financial forecasts and variance analysis. Consolidating monthly closing result Setting financial budget and target, and developing reports to track performance and milestones. Communicating the results and insights with business team and management Improving and updating processes to align with the constantly changing nature of the business. Identifying initiatives for improvement of Tesla’s financial outlook, including developing, tracking, and executing business initiatives with Tesla’s leadership. Providing strategic insights and conclusions based on financial analysis. Leading automation projects of financial system and reporting
The Role Tesla’s Finance team combines traditional financial planning and analysis with broader business decision making and strategy, directly supporting leadership. Finance is embedded in daily operations, supporting both near-term execution and long-term planning. Team members are expected to analyze data and provide recommendations and to lead cross-functional decision-making and implementation of the recommendations. This role will work closely with purchasing team and Engineering R&D team to drive BOM cost reduction opportunities. RESPONSIBILITIES • Conduct part level should-cost analysis and provide pricing insight to purchasing team • Build and improve should-cost database structure to enable more in-depth and detailed cost analysis • Build tooling database and drive business towards more robust tooling PO placement & more in-depth and detailed cost analysis • Forecast BOM cost and analyze forecast vs.actual variance • Work with engineering and design team to optimize product BOM cost • Work with purchasing team to identify cost reduction roadmap and track various cost reduction initiatives • Work cross-functionally with engineering, NPI and purchasing team and conduct various business cases analysis for part-cost related decisions
Data Warehouse Design, Development, Maintenance and Optimization: Architect, build and manage secure, flexible and scalable data warehouse solutions. Ensure the iterations adapt to the ever-changing global technology and new business demand. Performance Optimization: Write complex and efficient SQL queries for data manipulation, transformation, and aggregation. Optimize SQL queries to improve performance and efficiency. ETL Process Management: Design, implement, and maintain ETL (Extract, Transform, Load) processes. Ensure accurate and efficient data integration from various sources into the data warehouse and the optimal model to fit downstream usage. Data Quality and Governance: Implement data quality checks, balances, and controls to ensure the accuracy and integrity of data within the data warehouse. Co-work with Risk Control Management Team to ensure the optimal data quality and compliance. Collaboration and Support: Work closely with Global Team to ensure the data foundation is consistent with global standards and adapted to the latest technology; Co-work with other business analyst, business intelligence engineer, and other stakeholders to run the data foundation ecosystem and translate data needs to robust data solutions Continuous Improvement: Stay informed of industry trends and advancements in AWS based technologies. Recommend and implement improvements to processes and technologies to enhance data warehouse functionality and efficiency.
Invoice Processing: Receive, review, and verify invoices and payment requests. Match invoices to purchase orders (PO) and goods receipt notes (GRN). Ensure proper coding and approvals before processing. Vendor Management: Maintain accurate vendor master data in the system. Resolve vendor queries and discrepancies in a timely and professional manner. Coordinate with vendors for invoice corrections and payment-related concerns.
美图职能团队涵盖PMO、采购、品牌、公关、政府关系、企业发展、投资者关系、财务、法务、人力资源及行政运营等多个专业领域。我们通过高效的体系协同与资源整合，构建温暖敏捷的组织氛围，为业务团队提供坚实支持，共同护航公司稳步前行。 Our Corporate Functions team spans PMO, Finance, Legal, HRand more. We foster an agile, supportive workplace througheffective collaboration and system optimization, providing solidbacking for business teams and steering the company forward. 岗位名称：财务经理/财务BP 地点：厦门/深圳 岗位职责： ●以业务财务合伙人视角，为业务提供专业财务支持，包括业务战略规划、年度预算及目标设定、业务项目财务可行性分析、经营决策支持等 ●搭建业务线经营分析体系，深入业务前端，理解业务商业模式和关键驱动因素，定期输出经营分析报告和管理报告，通过数据给业务提供洞见，并帮助集团管理层和业务管理层识别业务机会和风险 ●协助业务进行目标和预算追踪，给业务部门提供资源优化和成本管控建议，推动业务达成财务目标 ●梳理业务线财务流程，作为业务和财务桥梁，协同财务会计、财务系统、财务报告等团队，确保业务财务数据合规、准确、及时，并推动业务线财务数字化进程