滴滴Senior Finance BP(J250728032)
任职要求
Essential Qualifications & Experience • Terrific learner and team player with can-do attitude; both strategic thinker and detail-oriented doer. • Bachelor's degree in Engineering, Finance, Business Administration, or a related field. • Proven experience in a financial planning, analysis, or business partnering role. • Strong business acumen, with the ability to connect financial outcomes to operational actions. • Demonstrated ability to develop and interpret complex financial models and analytics. • Possess fundamental understanding of accounting, tax and treasury • Exceptional communication, presentation, and stakeholder management skills. • Comfortable working in fast-paced, ambiguous, and rapidly evolving settings typical of new digital ventures. • Experience supporting product launches, marketing campaigns, or customer lifecycle management is a plus. • Advanced proficiency with Microsoft Excel and familiarity with financial reporting tools (e.g., Power BI, Tableau, SQL). • Professional fluency in English and Chinese, preferably with study or working experience abroad. Success Factors & Key Competencies • Strategic Thinking: Ability to see the bigger picture and connect the dots between financial performance and business drivers. • Analytical Rigor: Strong quantitative and problem-solving skills, with attention to detail and a knack for storytelling with numbers. • Influence & Collaboration: Skilled at building consensus and driving action among diverse stakeholders. • Initiative & Curiosity: Proactively seeks to understand the business and identify ways to unlock value. • Adaptability: Resilient in the face of change and comfortable with pivoting priorities as the online service evolves. • Integrity: Holds oneself to high ethical standards, acting as a trusted steward of financial resources and confidential information.
工作职责
Financial Planning & Analysis (FP&A) - Lead the annual budgeting and periodic forecasting cycle, working closely with functional leads to ensure accuracy and realism. - Develop, maintain, and enhance financial models to assess business scenarios, revenue streams, cost structures, and profitability. - Track and report on key performance indicators (KPIs), identifying trends, risks, and opportunities in a timely manner. - Prepare regular management reports and dashboards, providing commentary and recommendations to drive performance. Business Enablement Act as the finance point of contact to product and operation teams, coordinate efforts to define end-to-end finance processes to ensure proper finance mechanisms are in place to support new products and features. Cost Management & Optimization Identify cost efficiency opportunities within operations, balancing growth ambitions with prudent financial stewardship. Develop frameworks for expenditure review and challenge business leaders constructively on resource allocation. Partner with procurement and operations to drive process improvements, renegotiate supplier contracts, and optimize return on investment. Stakeholder Collaboration & Communication Build robust relationships with internal stakeholders, fostering an environment of trust, openness, and mutual respect. Facilitate cross-functional collaboration to align financial objectives with broader business strategies. Educate non-finance colleagues on financial concepts, empowering them to own their budgets and deliver on commitments. Governance & Compliance Ensure the business operates within the organization’s financial policies, risk management frameworks, and regulatory requirements. Support the implementation of robust internal controls, safeguarding company assets and data integrity. Proactively identify, recommend, and lead projects to enhance financial processes, drive automation, and improve the quality of management information.
Role definition and Key Accountabilities include, but are not limited to: (1) Drive Local Strategic Insights: Perform deep-dive market research through frontline investigation to collect data. Identify business opportunities through financial lens by conducting comprehensive market and competitor research and analysis. Provide data-driven recommendations for business improvement (2) Lead financial research and analysis in key areas: Purchase cost of retail product and gross margin optimization Fulfillment cost management Financial Unit Economics (UE) model development and maintenance Performance tracking and reporting (3) Business Partnership: Deliver actionable financial insights to support decision-making Partner closely with business teams to drive results.
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
SSCL was established in October 2006 and is one of the main production and manufacturing bases for Siemens' global intelligent measuring instruments. Focusing on the research and development, production, and service of high-precision intelligent measuring instruments such as intelligent pressure transmitters, valve positioners, and flow meters, we provide customers with one-stop and comprehensive innovative solutions. The product is widely used in water, chemical, OEM, steel, electricity, pharmaceuticals, data centers, etc. Deeply rooted in the concepts of digitization and lean in every aspect of production and operation, we provide customers with efficient and reliable high-quality products and services, help them succeed, and jointly move towards an intelligent future. You’ll make an impact by • Serve as a true business partner, leveraging your financial expertise and digital acumen to drive operational excellence and support the factory's growth ambitions. • Provide in-depth financial analysis, forecasting, and reporting to support data-driven decision-making for management • Collaborate closely with cross-functional team to identify cost optimization opportunities and improve financial performance • Spearhead the implementation and optimization of digital controlling tools and technologies to enhance efficiency and insights • Act as a trusted advisor to the factory management, translating complex financial data into actionable business recommendations • Lead special projects and initiatives aimed at driving continuous improvement innovation and cost optimization • Contribute to the development of the factory's long-term financial strategy and roadmap • Monitor the progress of investment, projects ,expense development , pricing fluctuation and other operation which may influence company's profitability fulfillment and escalate to management when necessary • Monitor product cost development and identify the product cost reduction measures with other function departments to keep SSCL product cost competitive advantage • Coordinate with process compliance and audit process