滴滴Senior Financial Analysis Manager(J250924003)
任职要求
1. Bachelor’s degree or higher in Finance, Economics, Business, or a related field; 8 years+ of financial experience, with multinational background preferred. 2. Proficient in financial modeling and data analysis, with advanced skills in Excel, PowerPoint, SQL, and BI tools such as Tableau. 3. Excellent communication and stakeholder manageme…
工作职责
1. Lead the annual budgeting, monthly forecasting, and management reporting processes, providing in-depth financial insights to support business decision-making. 2. Develop and optimize financial models to evaluate business scenarios, profitability, and risks, while identifying cost optimization and ROI improvement opportunities. 3. Collaborate with regional and headquarters finance teams to standardize and automate reporting and data processes, enhancing operational efficiency. 4. Monitor the execution of group-wide budgets and expense effectiveness to ensure efficient resource allocation and alignment with business objectives. 5. Maintain internal control and compliance frameworks, working cross-functionally to mitigate risks and support business growth under regulatory requirements.
• Lead financial planning and forecasting processes; manage budgets, headcount, and key performance metrics.• Provide deep financial insights and business analytics to support data-driven decision-making.• Partner closely with stakeholders across finance, operations, and product marketing to align investment strategies with business goals.• Oversee rhythm-of-business activities, including budgeting planning, and executive communications.• Anticipate risks and opportunities, and proactively surface recommendations for leadership.
1/ Conduct comprehensive variance analysis and scenario testing to identify potential financial risks and opportunities. 2/ Lead monthly discussions with country management and regional teams, facilitating collaborative decision-making processes and aligning financial objectives with business goals. 3/ Provide strategic insights and recommendations to senior management based on financial data and analysis. 4/ Partner with cross-functional teams to drive financial discipline, optimize cost structures, and identify opportunities for growth and efficiency improvements. 5/ Communicate financial results and forecasts to key stakeholders in a clear and compelling manner. 6/ Champion automation and simplification initiatives to streamline reporting processes and enhance efficiency within the FP&A function. Identify opportunities for automation and implement solutions to drive productivity gains. 7/ Collaborate with the regional and central finance teams to ensure consistency in financial processes, policies, and reporting standards across the organization.
We are looking for a unique professional with a strong background in both finance and law. As the Budget Manager for the Legal Department, you will be the critical link between legal strategy and financial accountability. You will be responsible for developing, managing, and optimizing the department's annual budget, forecasting expenses, and providing data-driven insights to support decision-making for internal and external legal spend. The ideal candidate is a detail-oriented problem-solver who understands the nuances of legal work and can communicate effectively with attorneys and finance professionals alike. Key Responsibilities • Budgeting & Forecasting: Lead the annual budgeting and quarterly forecasting processes for the entire Legal Department, including headcount and operational expenses. • External Counsel Management: Manage the budget for external legal spend. Track, analyze, and report on law firm and other vendor invoices against budgets and outside counsel guidelines. • Financial Analysis & Reporting: Develop and maintain detailed financial models and dashboards to track key performance indicators (KPIs). Provide monthly, quarterly, and ad-hoc reports to legal leadership on budget vs. actuals, spend trends, and cost-saving opportunities. • Strategic Partnership: Collaborate directly with practice group leaders and attorneys to understand their matter strategies, provide financial guidance, and ensure fiscal discipline. • Process Improvement: Identify and implement improvements to legal billing, matter management, and financial reporting processes to enhance efficiency and cost control. • Vendor & Rate Management: Assist in the negotiation of alternative fee arrangements (AFAs) and monitor compliance with outside counsel billing guidelines. • Cross-Functional Collaboration: Work closely with the corporate Finance and Procurement teams to ensure alignment of legal budgets with overall company financial goals.
• Support Finance Senior Manager day-to-day accounting operations, focusing on cost and account payable (AP) for monthly general ledger booking and reporting. • Prepare account payables reconciliation and monthly financial reports including accounts settlement and account payable analysis. • Participate in project team for system enhancements or process implementation, and prepare business requirements document for finance related areas. • Recommend and implement financial related internal control and procedures to ensure compliance with accounting standards (e.g., IFRS, GAAP), company policies and relevant laws/regulations. • Assist with both internal and external audits, providing necessary documentation and support. • Liaison with business team to provide support from finance and accounting perspective.