阿里巴巴LAZADA-FP&A Manager-Hangzhou

任职要求

1、Bachelor's degree in Finance, Accounting, or a related field, with a minimum of 5 years of experience in FP&A, preferably in a fast-paced e-commerce or technology environment.
2、Proven experience in delivering complex financial analysis, with a strong track record of influencing business strategies.
3、Solid understanding of financial systems and processes, including budgeting, forecasting, and financial reporting, with experience in using financial …

工作职责

1/ Conduct comprehensive variance analysis and scenario testing to identify potential financial risks and opportunities.
2/ Lead monthly discussions with country management and regional teams, facilitating collaborative decision-making processes and aligning financial objectives with business goals.
3/ Provide strategic insights and recommendations to senior management based on financial data and analysis.
4/ Partner with cross-functional teams to drive financial discipline, optimize cost structures, and identify opportunities for growth and efficiency improvements.
5/ Communicate financial results and forecasts to key stakeholders in a clear and compelling manner.
6/ Champion automation and simplification initiatives to streamline reporting processes and enhance efficiency within the FP&A function. Identify opportunities for automation and implement solutions to drive productivity gains.
7/ Collaborate with the regional and central finance teams to ensure consistency in financial processes, policies, and reporting standards across the organization.