沐瞳资深经营分析经理

1、负责信用贷用户生命周期管理运营策略制定，通过实验和分析，有效提升拉新激活、活跃留存和沉默复活效果，完善用户画像及生命周期管理体系； 2、负责信用贷产品竞品分析，包括额度竞争力、利率竞争力、资产迁移情况等，能够结合分析结果对风控额度利率策略提供建议； 3、对用户数据进行分析，能够分析用户关键行为路径，不断发现问题并提出有效的优化方案。

1、数据治理与体系建设。主导业务数据体系设计与落地，制定数据标准、规范及质量管控机制，确保核心数据资产的高效管理与应用； 2、数据看板与可视化分析。基于业务场景（如销量分析、用户运营、供应链管理、成本核算等），利用BI工具（Power BI/QuickBI等）搭建动态数据看板，赋能业务部门实时决策。沉淀业务分析逻辑，构建自动化报表体系，降低人工分析成本； 3、经营分析与策略支持。深度参与公司经营分析闭环，针对销量目标达成、渠道效能、用户生命周期价值等核心议题，输出专项分析报告并提出改善建议。搭建业务分析模型（如市场预测、成本效益分析、资源投入ROI测算），支持管理层战略规划； 4、商业洞察与市场研究。监测新能源汽车行业趋势、竞品动态及政策变化，结合内部数据输出市场进入、产品定价、用户增长等领域的可行性建议。通过用户行为分析、舆情数据挖掘，推动产品迭代与运营策略优化。

1、负责各国经营预算的收集编制并分析评估预算合理性，搭建和优化财务模型，编制中长期规划、年度及季度滚动预算；支持业务预算申请及审核，滚动跟进预算执行情况； 2、深入了解各国各经营模式营销全流程并参与流程优化，识别、预见各类风险，提出预防风险的措施和解决方案，满足合规，提升运营效率； 3、参与各国新能源汽车行业及竞品分析，从财务分析角度对产品定价、商务政策、市场推广等提出有效意见，制定投入产出指标，跟进落实执行及目标达成情况； 4、对重点费用项进行复盘，定期出具多维度经营分析数据及业务运营情况报告；包括市场竞争态势、目标达成状况、预算执行进度等，识别业务痛点及降本点，输出建议方案，推动业务优化； 5、负责及时支持解决各国一线运营问题，包含收款、付款、系统等，制定短期、长期解决方案并落实执行； 6、支持业务线财务数据信息化建设，推进业财融合，提升数据自动化和分析效率； 7、协调财、税、法及其他集团内部门，为解决业务问题找到合适解决方案。 What You’ll do for us: 1. Responsible for collecting, compiling, analyzing and evaluating the rationality of operating budgets, preparing medium - and long-term plans, annual and quarterly rolling budgets; Support business budget application and review, and follow up on budget execution on a rolling basis; 2. Deeply understand the entire marketing process of various business models and participate in process optimization, identify and anticipate various risks, propose measures and solutions to prevent risks, aim at meeting compliance requirement andimproving business operational efficiency from the dual perspectives of financial compliance and process efficiency; 3. Participate in the analysis of the new EV car industry and competitors, provide effective opinions on product pricing, business policies, VME policies, and market promotion policies, formulate various VME policies and market cost input-output indicators, follow up on implementation and goal achievement; 4. Review key expense items and regularly provide multidimensional business analysis data and business operation reports; Including but not limited to market competition situation, target achievement status, budget execution progress, etc., identify business pain points and cost reduction points, output suggested solutions, and promote business optimization; 5. Responsible for timely support and resolution of frontline operational issues, including but not limited to AR collection, payment, system, etc., formulating short-term and long-term solutions and implementing them; 6. Support the informationization construction of financial data in business lines, promote the integration of business and finance, and improve data automation and analysis efficiency; 7. Coordinate finance, taxation, law, and other internal departments of the group to find suitable solutions to business problems.

1、负责各国经营预算的收集编制并分析评估预算合理性，搭建和优化财务模型，编制中长期规划、年度及季度滚动预算；支持业务预算申请及审核，滚动跟进预算执行情况； 2、深入了解各国各经营模式营销全流程并参与流程优化，识别、预见各类风险，提出预防风险的措施和解决方案，满足合规，提升运营效率； 3、参与各国新能源汽车行业及竞品分析，从财务分析角度对产品定价、商务政策、市场推广等提出有效意见，制定投入产出指标，跟进落实执行及目标达成情况； 4、对重点费用项进行复盘，定期出具多维度经营分析数据及业务运营情况报告；包括市场竞争态势、目标达成状况、预算执行进度等，识别业务痛点及降本点，输出建议方案，推动业务优化； 5、负责及时支持解决各国一线运营问题，包含收款、付款、系统等，制定短期、长期解决方案并落实执行； 6、支持业务线财务数据信息化建设，推进业财融合，提升数据自动化和分析效率； 7、协调财、税、法及其他集团内部门，为解决业务问题找到合适解决方案。 What You’ll do for us: 1. Responsible for collecting, compiling, analyzing and evaluating the rationality of operating budgets, preparing medium - and long-term plans, annual and quarterly rolling budgets; Support business budget application and review, and follow up on budget execution on a rolling basis; 2. Deeply understand the entire marketing process of various business models and participate in process optimization, identify and anticipate various risks, propose measures and solutions to prevent risks, aim at meeting compliance requirement andimproving business operational efficiency from the dual perspectives of financial compliance and process efficiency; 3. Participate in the analysis of the new EV car industry and competitors, provide effective opinions on product pricing, business policies, VME policies, and market promotion policies, formulate various VME policies and market cost input-output indicators, follow up on implementation and goal achievement; 4. Review key expense items and regularly provide multidimensional business analysis data and business operation reports; Including but not limited to market competition situation, target achievement status, budget execution progress, etc., identify business pain points and cost reduction points, output suggested solutions, and promote business optimization; 5. Responsible for timely support and resolution of frontline operational issues, including but not limited to AR collection, payment, system, etc., formulating short-term and long-term solutions and implementing them; 6. Support the informationization construction of financial data in business lines, promote the integration of business and finance, and improve data automation and analysis efficiency; 7. Coordinate finance, taxation, law, and other internal departments of the group to find suitable solutions to business problems.