滴滴Finance Manager(J250702010)
任职要求
任职要求（硬性条件）
- 本科及以上学历，财务、会计、金融、经济相关专业；英文可作为工作语言。
- 5年以上财务分析/BP经验，其中至少2年专注国际业务。
- 熟悉多国会计准则（中国准则+IFRS/US GAAP）及差异处理。工作职责
1. 业务财务支持
- 作为业务部门（国际销售、供应链、本地化运营团队）的财务顾问，提供定价、合同审核、资源投入等决策支持。
- 搭建区域级盈利模型，分析收入结构、成本动因与利润波动，识别业务改善机会。
2. 预算与预测
- 主导业务年度预算、滚动预测（Rolling Forecast），监控关键指标（收入、毛利率、OPEX等）达成情况。
- 动态预警偏差，协同业务制定行动方案。
3. 经营分析驱动决策
- 输出月度/季度国际业务经营分析报告（中英双语），涵盖市场趋势、竞对动态、新品效益、渠道健康度等维度。
- 建立业务KPI仪表盘，量化评估市场拓展效率与ROI。
4. 跨国财务合规与风控
- 协同税务、法务团队，确保业务符合当地财税法规（如VAT、Transfer Pricing、GAAP/IFRS转换）。
5. 流程优化与系统赋能
- 优化跨境结算、多币种报表合并流程，推动财务系统（如ERP、BI工具）国际化适配。
1. 财务报告与分析： o 参与公司级别的月度、季度和年度财务报告的编制与审核，提供关键财务数据支持管理层决策； o 协助或主导项目级别的财务报告分析，提供深入的财务洞察并支持项目团队优化绩效。 2. 预算与预测： o 参与公司年度预算及滚动预测的编制和更新，确保公司整体预算目标的实现； o 协助或主导项目级别预算的编制与执行跟踪，分析实际与预算的差异，并提出优化建议。 3. 业务支持： o 参与公司各部门的财务支持工作，为资源分配、业务决策提供财务数据支持； o 协助或主导项目的全生命周期财务支持，包括成本效益分析、项目收益预测及投后跟踪。 4. 成本控制与效率提升： o 参与公司整体成本与费用的监控及分析，为成本优化提供建议； o 协助或主导项目级别的成本控制与效率提升方案的制定与实施。 5. 数据分析与模型构建： o 协助或主导项目级别的财务数据分析，运用数据分析工具为项目提供有力支持； o 建立和优化项目级别的财务模型，用于预测、监控关键指标并支持项目决策。 6. 协作与报告： o 与集团财务团队（会计、税务、资金管理、报表等）合作，支持公司和项目的财务活动； o 协助或主导项目级别财务活动的执行与对接，确保项目财务工作符合内部及外部要求。 7. 专项任务： o 协助或主导专项财务任务。
1. Establish the financial and accounting system of a holding subsidiary and responsible for the overall financial management, including Accounting, Reporting, FP&A, Treasury Management, Tax Management, etc. 2. Supporting business processes, including Settlement and Risk Management of Clients and Suppliers. 3. Internal Control & Compliance: Establish and implement the internal control system according to group policies, pay attention to the financial risks that may arise in the company's daily operations. 4. Complete other work assigned by the leader, as well as the cooperation work of other relevant departments.
• Use solid financial knowledge and business acumen to build financial models, interpret data, draw conclusions, and make recommendations that deliver results, drive improvements, and influence leaders throughout Amazon. These decisions can have global impact. • Educate business partners on financial and non-financial trade-offs and provides guidance and financial analysis for new projects and initiatives. You make thoughtful judgement calls in ambiguous environments where data may be scarce or difficult to procure. • Identifies opportunities to resolve defects proactively. Improves, scales, or simplifies finance tools across teams and organizations.
• The role will be responsible for overseeing Product Cost analysts as the gatekeeper of the Finished Goods PO price with our CM partners from production ramp through EOL and engaging with our LOB managers in SCV. The candidate must have a high emphasis on attracting and developing talent, fostering cross-functional business partnerships, and an eye for improving processes and creative solutions. The role also requires deep attention to detail with oversight of high level of spend with our partners on a monthly basis. Key partners include Procurement GSSM parters, Biz Ops, Readiness, EPS/WPCM and various other Operations/Finance teams.