滴滴财务经理（reporting）(J250630025)
任职要求
1. 6年以上四大事务所审计经验。 2. 熟悉国际财务报告准则（IFRS）和中国企业会计准则（PRC GAAP）。 3. 具备出色的团队协作能力并能够推动团队达成目标。 4. …
工作职责
1. 参与财务报告编制，包括但不限于季度和年度财务报表、内部管理报告以及投资者关系材料，确保财务报告的准确性和及时性。 2. 支持集团业务线发展，提供财务技术专业意见，参与搭建交易架构，交易合同，并最终形成财务专业意见和备忘录。 3. 配合内部审计、外部审计师以及监管机构工作，确保合规性并及时解决任何财务问题。 4. 参与制定和优化财务报告流程和政策，提高团队效率。 5. 为管理层提供财务分析和建议，支持战略决策。
- 参与财务报告工作，包括准备相关工作底稿、财务总结PPT、新业务财务处理等； - 与审计师沟通，并提供审计资料，配合年度审计工作； - 协助研究和分析技术会计问题及其在内部和外部报告中的应用； - 参与投融资工作，包括投前财务尽调、投后定期收集财务资料及统筹投资项目的评估事宜等； - 其他财务经理安排的工作。
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
1. Collaborate closely with regional finance teams and HQ Finance to support annual budgeting, monthly forecasting, and daily/weekly reporting processes. 2. Perform financial analysis for business units, including variance analysis of actuals and preparation of weekly/monthly business review materials. 3. Report regional business performance to HQ and provide high-quality analytical insights to management. 4. Develop a deep understanding of the business to effectively monitor and support its development. 5. Drive the standardization and automation of financial data and reporting systems to ensure timely and accurate reflection of business and product iterations. 6. Monitor and evaluate the effectiveness and utilization of expenses from a group-wide perspective, overseeing budget execution progress. 7. Work closely with accounting, tax, treasury, and other teams to mitigate potential risks and ensure compliance in business operations and financial practices.
1. Collaborate closely with regional finance teams and HQ Finance to support annual budgeting, monthly forecasting, and daily/weekly reporting processes. 2. Perform financial analysis for business units, including variance analysis of actuals and preparation of weekly/monthly business review materials. 3. Report regional business performance to HQ and provide high-quality analytical insights to management. 4. Develop a deep understanding of the business to effectively monitor and support its development. 5. Drive the standardization and automation of financial data and reporting systems to ensure timely and accurate reflection of business and product iterations. 6. Monitor and evaluate the effectiveness and utilization of expenses from a group-wide perspective, overseeing budget execution progress. 7. Work closely with accounting, tax, treasury, and other teams to mitigate potential risks and ensure compliance in business operations and financial practices.