理想汽车财务分析经理

1. 预算/预测编制与经营分析：统筹工厂预算及预测的编制汇总工作，完善财务分析体系并提升分析质量，输出定期经营分析报告； 2. 资产端预算与运营管理：统筹资产端预算及运营管理，搭建评估模型量化投资效率，不断完善新业务类型的账务处理及运营内控流程； 3. 销售及毛利分析与盈利能力提升：统筹销售及毛利的预算与预测安排，出具日常分析报告，聚焦盈利能力提升与成本优化机会； 4. 内控建设与政策遵循自查：通过审计循环自查集团政策遵循情况，完善工厂内控建设，推动流程合规改进； 5. 关联方定价审核与合理性保障：审核关联方交易定价方案，保障关联方交易的公允性与合理性； 6. 财务分析自动化推动：持续推动财务分析报告自动化项目，通过工具优化提升分析工作的效率与深度。

1. Collaborate closely with regional finance teams and HQ Finance to support annual budgeting, monthly forecasting, and daily/weekly reporting processes. 2. Perform financial analysis for business units, including variance analysis of actuals and preparation of weekly/monthly business review materials. 3. Report regional business performance to HQ and provide high-quality analytical insights to management. 4. Develop a deep understanding of the business to effectively monitor and support its development. 5. Drive the standardization and automation of financial data and reporting systems to ensure timely and accurate reflection of business and product iterations. 6. Monitor and evaluate the effectiveness and utilization of expenses from a group-wide perspective, overseeing budget execution progress. 7. Work closely with accounting, tax, treasury, and other teams to mitigate potential risks and ensure compliance in business operations and financial practices.

1. Collaborate closely with regional finance teams and HQ Finance to support annual budgeting, monthly forecasting, and daily/weekly reporting processes. 2. Perform financial analysis for business units, including variance analysis of actuals and preparation of weekly/monthly business review materials. 3. Report regional business performance to HQ and provide high-quality analytical insights to management. 4. Develop a deep understanding of the business to effectively monitor and support its development. 5. Drive the standardization and automation of financial data and reporting systems to ensure timely and accurate reflection of business and product iterations. 6. Monitor and evaluate the effectiveness and utilization of expenses from a group-wide perspective, overseeing budget execution progress. 7. Work closely with accounting, tax, treasury, and other teams to mitigate potential risks and ensure compliance in business operations and financial practices.

岗位定位：立足公司中长期发展，以财经视角驱动业务战略，负责中长期业务规划与全局性资源配置。通过深度的行业洞察与精密的商业分析，确保公司资源（资金、产能、人才等）精准流向最有价值的战略领域，是CEO与CFO的核心参谋角色。 岗位职责 1. 中长期战略规划编制 - 主导公司3-5年中长期业务规划的财务模型搭建与量化推演，将宏观判断、技术路线与商业逻辑转化为可执行、可追踪的财务与经营目标。联动产品、研发、制造、市场等核心团队，完成中长期业务规划转化成财务数据。 2. 长期资源配置与价值管理 - 构建并动态优化公司级资源配置模型（覆盖资金、产能、研发投入、人才等） - 作为内部“汽车行业智库”，持续跟踪全球及中国汽车产业格局、技术演进（电动化、智能驾驶、软件定义汽车）、政策变化与商业模式创新，输出有独立观点的前瞻研究报告。 - 结合标杆企业分析与尽职调查式思维，识别公司能力短板与战略机会窗，提供“弯道超车”或防御性布局的财经建议。 3. 方法论沉淀与能力传递 - 引入战略规划、商业尽调、投资分析等领域的最佳实践，优化内部战略财经分析框架与工具。 - 赋能业务伙伴（业务线财经BP、产品规划等）提升商业敏锐度与财务建模能力。