字节跳动集团内控专家-财务（北京）Experienced Enterprise Internal Control Partner-Finance (Beijing)

任职要求

1、本科及以上学历，具有5年内控、财务、风险管理等相关工作经验；
2、擅长发现和解决问题，具备良好的结构化思维和表达能力；
3、具备项目管理经验，结果导向，能够发现现有流程中的阻塞点或待提升点，识别关键问题，提出优化方案并推动解决；
4、有跨国或海外工作经验；
5、具有良好的职业道德，责任心，能够做到持续学习，高度的自我驱动和结果导向；
6、具有开放心态，能够适应快节奏的的工作环境。

1.Bachelor's degree or above, with 5 years experience in internal control, finance, and risk management related fields; 
2.Good at identifying and solving problems, with framework and critical thinking methods, good at logical expression;
3.Solid project management capabilities, aim to…

工作职责

1、参与公司层面财务控制活动，重点围绕费用、资金和财务系统控制；
2、识别业务及管理领域中的重要风险，并分析风险根因，平衡效果和效率；
3、根据效率、效果和可行性等，设计恰当的要求、规则和系统方案，实现高效跨部门合作，并对效果进行持续跟进；
4、鼓励并更新工作中的最佳实践，和团队成员共同成长。

1.Participate in various company-wide financial control initiatives, especially around significant expenditure control/treasury control/financial system control areas;
2.Identify key risks, perform root cause analysis and develop risk control solutions that balance effectiveness and efficiency;
3.Provide research, analysis, insights and achievable solutions based on effectiveness, efficiency, experience and system feasibility as needed, promote cross-departmental collaborative governance, and complete continuous monitoring;
4.Encourage and stay up to date with best practices, growing together with team members.