滴滴财务分析经理(J251023008)
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. 5+ 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. 协助部门领导制定和运营财务部战略规划和执行。 2. 跟进部门重点项目，履行项目管理职责。 3. 完成跨部门协同拉通，推进跨部门合作事项。 4. 调研行业领先实践，输出调研报告。 5. 领导交办的其他事项。
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、目标管理：月度进行绩效考核，达成复盘分析，诊断业务表现，提出建议和落地策略 2、经营分析：分析业务的主要驱动指标，协调并深入了解业务一线，基于分析洞察，提出经营策略和改善方案，并推动相关策略落地 3、经营模型：能够独立搭建财务预测/分析模型，根据业务经营模型，跟踪关键因素的变化，提供财务分析方向支持 4、数据分析：协助处理分析各种财务数据 （BASE 一个国家，但负责西非区的经营分析工作）