高德地图高德-BU财务-共享出行业务
任职要求
1. 7年以上财务相关经验；互联网行业背景，中大型互联网公司财务BP岗位优先； 2.具有核算和财务BP经验； 3. 熟悉交通运输行业，尤其是网约车业务线者优先。 4. 有很好的沟通和协调…
工作职责
1.业务支持：深入理解所负责业务线的商业模式、运营逻辑及关键驱动因素，成为业务团队的“财务合作伙伴”；与业务伙伴密切合作，对业务方案及商业化模型进行可行性分析和风险评估，提供财务视角的建议与解决方案；对业务完整链条进行流程跟踪；支持业务策略和打法落地； 2.财务预算预测：编制并维护年度预算和月度滚动预测，确保预算合理性和可执行性；跟踪预算执行情况，定期输出预算执行报告，协助业务团队在预算范围内达成目标； 3.深度参与业务的商业模式设计，对核算方案进行定期检查与调整，识别财税风险及其他合规风险，提出改进建议。 4.对外部环境和市场行情保持高度敏感，结合内外部市场环境变化，输出具有前瞻性的业务洞察。
1. 有较强的商业sense和逻辑能力，能通过对业务目标、运作模式等的了解，形成对商业模式的理解和财务资源分配投入的判断; 2. 能做好基础的财务支持工作，包括但不限于日常方案、合同审核，月结支持，财务预测，预算进度管理及财务分析等; 3. 具备风险管理意识，能识别包括但不限于流程、系统的风险，并推动持续优化; 4. 具备数据分析能力，通过对数据的分析和挖掘，支持业务方的各类决策. 5. 支持财务共享人员配置及成本管理
1、淘天日常业务场景新增/变更中的会计事项判断的日常咨询对接，提供和财报处理相关的模式设计建议，并开展存量会计合规风险盘点和运营 2、通过开展月度的财务报表分析识别和向管理层提示账务质量问题和业务异动 3、在集团会计政策和细则的框架下，结合淘天具体的业务模式和组织运营架构，制定淘天账务管理规范和制度流程，并持续优化完善 4、与业务线的核算团队、BU财务团队、税务团队，以及其他横向团队，如控股财务中台团队、建立良好的沟通，并具备一定的跨团队项目管理能力
We empower our people to stay resilient and relevant in a constantly changing world. We're looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you'd make a great addition to our vibrant international team. Mission Execution of complex value-oriented expert services for customers defined in the global product catalogue in accordance with company methods, regulations and guidelines. You’ll make an impact by • Deliver standard accounting services by processing Closing & Reporting service daily tasks and solve C&R related issues in compliance with ISA in demanded quality and in accordance with company regulations and guidelines. • Perform month end closing and management reporting in time and in quality. Provide expertise to customers to implement CF reporting requirement and local reporting requirements. • Communication with headquarters, Support customers and internal/external partners on a professional level: To advice customer regarding service-related topics in the languages of customers and help customer to find the solution. To discuss, share or explain the specific information to internal/external contacts, including Controller/Commercial of OC/BU, GL accountant of OC/BU, Corp Finance / Group Accounting, IT, Internal/external Auditor etc. • Provide project support, e.g., Automation and optimization Project. • Work with other functions to resolve issues in a timely manner • Any other ad hoc assignment as required, e.g., Conduct training courses to internal/ external party. • Experience with international projects or lean projects is perferred.
1、深度理解天猫&淘宝平台类业务模式及汇金结算等系统计费逻辑，并推进各团队流程梳理和规范，把控结算数据的及时性、准确性并防范资金损失的风险； 2、从数据源、流程优化、业财对接及效率提升等视角，对汇金、财鲸等产品或方案提出切实可行优化建议，推动业财数据打通以实现账务核算系统化对接； 3、全流程参商家对账结算、BU BS余额深度清理及科目异常标准建设；对于新增业务场景设计结核算解决方案、实现资产负债表满足集团外部审计遵从要求； 4、跨团队沟通协作(如行业、业务财务、总账、税务、财资、数据技术、系统开发团队等)，解决跨域问题； 5、能面向多场景多业务线进行交互，并能从财务会计管理视角保障及时准确交付； 6、定期及时向CFO及业务反馈核算、结算等流程优化、风险管理、效率和质量有关的建议并推动落地。