滴滴财务分析经理(J251023007)
任职要求
1. Bachelor’s degree in Finance, Economics, Business Administration, or a related field. 2. Professional fluency in English in both writing and speaking, preferably with study or working experience abroad. 3. 7+ years of related experience. 4. Advanced proficiency in Excel and PowerPoint for analysis and presentation. …
工作职责
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.
1. 预算/预测编制与经营分析：统筹工厂预算及预测的编制汇总工作，完善财务分析体系并提升分析质量，输出定期经营分析报告； 2. 资产端预算与运营管理：统筹资产端预算及运营管理，搭建评估模型量化投资效率，不断完善新业务类型的账务处理及运营内控流程； 3. 销售及毛利分析与盈利能力提升：统筹销售及毛利的预算与预测安排，出具日常分析报告，聚焦盈利能力提升与成本优化机会； 4. 内控建设与政策遵循自查：通过审计循环自查集团政策遵循情况，完善工厂内控建设，推动流程合规改进； 5. 关联方定价审核与合理性保障：审核关联方交易定价方案，保障关联方交易的公允性与合理性； 6. 财务分析自动化推动：持续推动财务分析报告自动化项目，通过工具优化提升分析工作的效率与深度。
1. 预算目标制定与滚动预测：协助业务制定合理的年度预算目标及滚动预测方案，推动预算目标在运营中的落地与实现； 2. 预算差异分析与管控：每月出具预实差异分析报告，识别关键偏差原因，制定预算控制计划并输出改进建议，确保预算执行可控； 3. Capex预算与投资监控：主导工厂整体Capex预算编制与动态监控，跟踪投资项目进度，定期整理并分析Capex执行情况与预算差异； 4. Capex流程优化与管控：每月出具Capex分析报告，关注PR/PO/GR与预算的差异，与会计、采购等团队协作，持续优化Capex管理流程，确保投资不超目标； 5. 预算执行预审与复盘：定期预审Capex相关预算执行需求，复盘并动态更新整体投资预算情况； 6. 投资效率模型搭建：搭建投资效率评估模型，持续完善新业务类型的账务处理及运营内控流程； 7. 新项目核算流程搭建：主导新项目的核算流程设计与搭建，确保财务核算与业务需求同步； 8. 上级交办事项：高效完成上级交办的其他财务相关工作。
1. 预算编制与分析：组织预算编制，整合预算分析报表及报告，持续完善分析颗粒度； 2. 经营分析支持：编制并提交经营分析报表与报告，完善投入到产出端到端的运营分析支持体系，提出经营分析建议，助力企业盈利能力提升； 3. 关联方定价审核：审核关联方定价，保障关联方交易的合理性； 4. 自动化推进：持续推动财务分析报告自动化，提升分析工作的效率和深度。