阿里巴巴AIDC业务孵化兼外派管理部-FP&A-Madrid

任职要求

Bachelor or Master’s degree in Business Administration, Finance or Accounting required, with a CPA, ACCA or CFA certification as an additional plus
- Minimum 5 years of experience in a multinational environments, with relevant experience in e-commerce or retail business and understanding of the Spanish market
- Strong business analysis and financial modelling skills
- Solid know…

工作职责

1.Management Reporting & Performance Tracking
Actively engage in budget, forecasting, and planning processes to ensure alignment between business strategies and financials; Prepare and deliver high-quality financial reports and KPI dashboards to management, offering actionable insights that support goal achievement and performance accountability.
2.Decision Support
Provide data-driven insights and financial modeling for key initiatives such as new projects, pricing strategy, ROI analysis, and cost optimization, enabling informed and timely business decisions.
3. Business Support & Financial Analysis
Act as a strategic partner to business teams by deeply understanding the operating model, delivering regular P&L, cost, and profitability analysis, and supporting sustainable financial growth.
4.Cross-functional Collaboration & Process Improvement
Work closely with functions such as PD, Tax, HR, Legal, and accounting to ensure compliance and drive improvements in financial processes, systems, and overall operational efficiency.