得物Senior财务BP
任职要求
1、 具备国内外知名高校教育背景者优先，财务经管或其他理工科本科学士学位（例如数学，物理，化学等），硕士学历/具有注册会计师或同等资格的专业资格证书优先考虑（CPA、ACCA、CIMA）； 2、 8年或以上财务工作经验，其中最少4年互联网电商、新零售或O2O头部企业（不小于1,000人/100亿GMV的规模）财务BP工作经历（高级经理或总监级别），有跨境电商财务BP工作经历优先考虑； 3、 熟悉互联网电商平台或线上线下相结合的商业模式，并了解其中关键控制点及分析指标（包括互联网企业投放/增长/交易运营等业务板块预算管控和复盘分析），具有较强的降本增效管理以及风险控制能力；熟悉互联网企业线上各类投放渠道和投放形式的预算管控和复盘分析或熟悉用户运营和用户增长或具有互联网公司技术成本管控的经验为加分项； 4、 思维灵活，底层逻辑能力强，能够在复杂的业务场景以及业务价值链中快速识别关键驱动因素和节点以及拆解对应的关键指标； 5、 具有敏锐的商业逻辑和判断能力以及数字分析能力，沟通能力强； 6、 熟练使用Excel以及PowerPoint；熟悉VBA，Power Query，Python，BI系统（例如Power BI，Tableau，FineBI）等高级工具为加分项； 7、 具备团队合作精神，工作严谨、责任心强，具有上进心，有较高的工作效率并能承受工作压力； 8、 有海外用户/海外财务工作经验以及精通英文优先； 9、 具有良好的职业道德观。
工作职责
1、 审阅月度财务报表，确保财务数据准确完整； 2、 获取，汇总，清洗，整理业务关键指标数据，并根据对应业务线商业模式及业务经营实质和业务进展变化建立/持续更新业财关键指标库； 3、 使用业财数据编制月度管报并进行月度经营分析，根据洞察发现问题/风险并提出财务视角的建议，通过历史数据以及使用模拟模型结合业务部门判断，对于业务经营及财务结果进行滚动预测； 4、 深入参与业务日常运营与管理工作，了解业务，结合自身专业知识及经验，提供高质量财务业务支持观点及建议，协助提高业务运营效率及防范业务运营过程中潜在的风险； 5、 设计符合业务商业模式和运营模式的预测模型，对于业务进行定期滚动预测（月度滚动或季度滚动），并通过经营分析追踪业务目标和预测实现情况，及时纠偏及提出管理维度的经营建议。
1、协助完成交易类目线业务的财务相关复盘，确保财务数据准确完整； 2、协助获取，汇总，清洗，整理业务关键指标数据，以及协助建立/持续更新业财关键指标库； 3、负责类目各类目的财务指标&成本指标的跟进，根据洞察发现问题/风险并提出财务视角的建议，通过历史数据以及使用模拟模型结合业务部门判断，对于业务经营及财务结果进行滚动预测； 4、协助Senior财务BP一起参与业务日常运营与管理工作，了解业务，结合自身专业知识及经验，提供高质量财务业务支持观点及建议，协助提高业务运营效率及防范业务运营过程中潜在的风险； 5、协助各类专项预测模型的编制以及滚动更新，对于业务进行定期滚动预测（月度滚动或季度滚动），并协助追踪业务目标和预测实现情况，及时纠偏及提出管理维度的经营建议。
Financial Planning & Analysis (FP&A) - Lead the annual budgeting and periodic forecasting cycle, working closely with functional leads to ensure accuracy and realism. - Develop, maintain, and enhance financial models to assess business scenarios, revenue streams, cost structures, and profitability. - Track and report on key performance indicators (KPIs), identifying trends, risks, and opportunities in a timely manner. - Prepare regular management reports and dashboards, providing commentary and recommendations to drive performance. Business Enablement Act as the finance point of contact to product and operation teams, coordinate efforts to define end-to-end finance processes to ensure proper finance mechanisms are in place to support new products and features. Cost Management & Optimization Identify cost efficiency opportunities within operations, balancing growth ambitions with prudent financial stewardship. Develop frameworks for expenditure review and challenge business leaders constructively on resource allocation. Partner with procurement and operations to drive process improvements, renegotiate supplier contracts, and optimize return on investment. Stakeholder Collaboration & Communication Build robust relationships with internal stakeholders, fostering an environment of trust, openness, and mutual respect. Facilitate cross-functional collaboration to align financial objectives with broader business strategies. Educate non-finance colleagues on financial concepts, empowering them to own their budgets and deliver on commitments. Governance & Compliance Ensure the business operates within the organization’s financial policies, risk management frameworks, and regulatory requirements. Support the implementation of robust internal controls, safeguarding company assets and data integrity. Proactively identify, recommend, and lead projects to enhance financial processes, drive automation, and improve the quality of management information.
Role definition and Key Accountabilities include, but are not limited to: (1) Drive Local Strategic Insights: Perform deep-dive market research through frontline investigation to collect data. Identify business opportunities through financial lens by conducting comprehensive market and competitor research and analysis. Provide data-driven recommendations for business improvement (2) Lead financial research and analysis in key areas: Purchase cost of retail product and gross margin optimization Fulfillment cost management Financial Unit Economics (UE) model development and maintenance Performance tracking and reporting (3) Business Partnership: Deliver actionable financial insights to support decision-making Partner closely with business teams to drive results.
About Ant International With headquarters in Singapore and main operations across Asia, Europe, the Middle East and Latin America, Ant International is a leading global digital payment, digitization and financial technology provider. Through collaboration across the private and public sectors, our unified techfin platform supports financial institutions and merchants of all sizes to achieve inclusive growth through a comprehensive range of cutting-edge digital payment and financial services solutions. To learn more, please visit https://www.antglobal.com/ 1. Business partner role: to work closely with Antom Americas BD and FIBD team to address their biz goal, initiatives and deliver business results, including but not limited to pricing, market & industry research, operation improvement, ROI evaluation, project modeling, contract review, risk management and special case handling 2. Business analysis role: Provide high-quality financial analysis and commentary for monthly and quarterly performance review and rolling forecasts by merchant, to support senior management making decisions on key business development opportunities and BD business performance / achievement rate tracking 3. Support budgeting and performance appraisal process: work closely with business team, billing team, FPA, reporting and SSC for financial planning, budgeting and operation matters across all operation regions 4. Get hands-on and influence others in resolving issues and exploiting new opportunities as they arise 5. Support any other ad-hoc projects