字节跳动财务BP-国际商业化 Finance Business Partner-Global Monetization

任职要求

1、3年以上财务相关工作经验，有内容、媒体等相关行业工作经验优先；
2、有较强的学习能力、适应能力、主观能动性和自驱力；做事踏实可靠，态度积极，拥抱变化；
3、有较强的Excel、数据看板使用经验，擅长数据处理；
4、沟通能力强，善于发掘问题的多种解法，与合作方建立长期良好的合作关系；
5、英文听说读写能力强，有留学背景优先考虑，能够适应纯英语工作环境。

1. 3+ years of experience in finance-related roles, with a preference for candidates with experience in content, media, or related industries;
2. Strong learning ability, adaptability, proactiveness, and self-motivation. Reliable and diligent, with a positive attitude and an openness to change;
3. Proficient in Excel and data dashboards, with strong data processing skills;
4. Excellent communication skills, adept at identifying multiple solutions to problems and building long-term, strong collaborative relationships with partners;
5. Strong English skills in listening, speaking, reading, and writing. Overseas study experience is a plus. Able to work in an English-only environment.

工作职责

1、深入理解商业化业务的商业模式，为业务部门提供财务视角的决策支持；参与业务线预算编制、滚动预测及目标拆解，跟踪执行偏差并推动改进；
2、输出P&L，跟踪关键财务指标：基于结账/预算/滚测数据输出P&L，撰写月报、季报，跟踪关键财务监督指标，解释预实差异，对于重点科目进行下钻分析；
3、流程优建设与优化：优化预算，滚测，结账等流程，加强审核机制，控制风险，提升系统自动化进程，持续更新和优化规则文档，提升数据的及时性和准确性；
4、财务分析：具有业务敏感性，进行具有业务洞察的常规P&L分析以及专项分析，分析应与业务实践相关，有落地方向和意义，揭露问题风险或识别机会；
5、数据处理：可以独立高效对数据进行加工处理，数据产出可靠、及时，建模能力强；
6、沟通协调：与业务团队和其他职能团队保持密切合作，建立良好的沟通机制，成为值得信赖的合作伙伴。

1. Deeply understand the business model of commercialization efforts, providing decision-making support from a financial perspective to the business departments. Participate in budget preparation, rolling forecasts, and target breakdowns for business lines; monitor execution variances and drive improvements; 
2. Deliver P&L reports and track key financial metrics: Generate P&L reports based on closing/budget/forecast data, prepare monthly and quarterly reports, monitor key financial indicators, explain variances between actuals and forecasts/budgets, and conduct deep-dive analyses on critical accounts;
3. Process optimization and improvement: Optimize processes such as budgeting, forecasting, and closing; strengthen review mechanisms, control risks, improve system automation, and continuously update and refine policy documents to enhance the timeliness and accuracy of data;
4. Financial analysis: Be business-savvy and conduct both routine P&L analyses and special analyses with business insight. Analyses should be relevant to business practices, actionable, and meaningful—highlighting risks or identifying opportunities;
5. Data processing: Independently and efficiently process data with reliability and timeliness; strong modeling skills are essential;
6. Communication and coordination: Maintain close collaboration with business teams and other functional departments, establish effective communication mechanisms, and become a trusted partner.