滴滴Finance BP (国际化中台）(JR20260527019)

1、能独立搭建年度预算模型，并支持上级协调业务部门及财务部门各相关方就核心预算指标达成一致，完成年度预算目标的制定工作 2、能独立搭建月度滚动预测模型，并通过预测结果及时追踪监控预算目标的执行进度，帮助业务团队及时管控风险，支持预算目标的完成 3、持续完善经营分析框架和指标体系，评估各类成本费用及项目资源的投入产出，挖掘降费提效的机会点，提供独立的财务建议和业务决策支持 4、能协调好跨部门的沟通，在满足中台费用管控需求、达成财务目标的基础上，支持好业务整体的发展诉求 5、负责国际化业务订单相关费用日常管理，持续推动费用结算全链路的流程标准化和自动化建设，并协同业务及数据团队推进业财数据线上化工作，提升费用管控效率

1.Assist customer service platform business team(multi-country) on the whole financial process, formulate and optimize financial processes and rules, provide professional financial advice and promote implementation. 2.Support financial matters for customer service business in new countries/cities launching, ensure smooth business-related financial processes, and control financial risks. 3.Cooperate with professional financial teams such as accounting, tax, reporting, treasury, internal control, etc., to ensure all businesses comply with financial rules. 4.Participate in the customer service platform's business plan developing, be responsible for the annual financial budget and rolling forecast, and establish budget management framework inside country's CE business and conduct effective budget management together with the business team. 6.Gain in-depth understanding of the business, work closely with business partners, establish an effective financial analysis system, conduct in-depth analysis of business operations, providing valuable advice and measure on cost optimization. 7.Participate in the construction of financial digitalization and put forward demands and suggestions from the perspective of analysis and monitoring.

1. 协助Fintech BU的预算及财务分析工作，支持上级包括但不限于： 1）建立和升级各产品盈利模型； 2）与业务负责人一起制定业务规划和财务预算； 3）观测和分析业务、财务指标执行情况，定位风险，优化费用结构，并协同业务团队提升财务表现； 4）定期输出财务分析报告，包括业务线收益、资产质量、成本及渠道费用等专项分析； 2. 协助建立流动性管理的方法、预测和机制，协助业务和财务部门提升流动性使用效率； 3. 作为业财对接的桥梁，协同财税法各职能团队，持续推动部门财务制度与机制流程的优化，提升财务管控效率，并确保财务管理规范和结果符合相关监管要求。

1.Assist business team on the whole financial process, formulate and optimize financial processes and rules, provide professional financial advice and promote implementation. 2.Support financial matters for new countries/cities launch, ensure smooth business-related financial processes, and control financial risks. 3.Cooperate with professional financial teams such as accounting, tax, reporting, treasury, internal control, etc., to ensure all businesses comply with financial rules. 4.Evaluate the investment and expected return of new business, and provide financial support for business development. 5.Participate in the company's business plan related work, be responsible for the annual financial budget and rolling forecast, and conduct effective budget management together with the business. 6.Gain in-depth understanding of the business, work closely with business partners, establish an effective financial analysis system, conduct in-depth analysis of business operations, identify opportunities and indicate risks. 7.Participate in the construction of financial digitalization and put forward demands and suggestions from the perspective of analysis and monitoring.