蚂蚁金服蚂蚁集团-BU财务专家-广告

1、参与业务战略规划和年度预算的编制，从财务的角度对业务发展提供具体规划和战略支持； 2、互联网广告相关的业务与财务分析，积极推动营销广告产品升级并不断提高财务回报率； 3、网站买家用户增长与运营、APP无线等业务财务分析，设定合理的指标评价体系，对业务运营状况、重点项目进行分析评估，为业务提供决策支持； 4、熟练各种财务模型的搭建，善于从大局出发抓住主要矛盾，并在把握业务方向的同时，又能深入细节提出具体的可执行的行动建议，并推动各业务方一起使行动发生并拿结果

1、对接支付宝广告业务板块的业务支持，对业务状况、重点项目及资源投入定期/专项评估分析，可以结合业务情况和同行业竞对情况输出策略及相关解决方案； 2、深入理解相关业务的市场格局和商业模式，结合业务定位、发展阶段和竞对情况，参与策略及商业模式设计，能提出资源投入合理性和有效性的建议并推动落地和跟踪执行； 3、建立业务预算，预测和财务分析体系，并根据业务及财务数据，跟踪部门预算执行情况及风险评估，进行月度滚动预测；完善流程制度，确保业财数据准确； 4、识别业务全流程影响财务结果的关键风险，参与相关业务流程和财务流程、系统建立与优化，能够有效发现流程风险，提出优化建议，完善流程制度、确保业务财务数据准确；

1. 负责BU级战役项目群的管理工作，从项目前期规划到后期收尾完整的项目生命周期管控，用专业化的项目过程管理来保证战役目标的达成； 2. 参与BU级别项目/项目群规划，制定管理策略，能够对域内相关业务、产品、技术进行有效决策支持； 3. 负责对项目管理实战经验进行沉淀，对于项目管理领域内的课题进行研究，进行项目管理的方法创新和实践。

1. Achieve warehouse performance objectives, in particular by establishing warehouse on-the-floor operation excellence daily management methods; define cost saving, productivity and service level improvement opportunities, measure performance, analyze opportunities, improve and control performance, constantly aim to reach the ultimate goal to establish outstanding customer satisfaction, speed inbound to outbound cycle time and eliminate errors 2. Maintain receiving, warehousing, and outbound operations by initiating, coordinating, and enforcing program, operational, and personnel policies and procedures. 3. Communicate closely with internal and external warehouse customers, report to management and to group internal stakeholders 4. Comply with federal, state, and local warehousing, material handling, and shipping requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on needed actions. 5. Safeguard warehouse operations and contents by establishing and monitoring security procedures and protocols. 6. Maintain physical condition of warehouse by planning and implementing new design layouts including automated sorting machinery; inspecting equipment; issuing work orders for repair and requisitions for replacement. 7. Achieve financial objectives by preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions, report to Management 8. Maintain warehouse staff by recruiting, selecting, orienting, and training employees. 9. Maintain warehouse staff job results by coaching, counselling, and disciplining employees; planning, monitoring, and appraising job results. 10. Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. 11. Contribute to North America BU level projects with the certain effort as needed.