美团Keeta财务BP
任职要求
1.大学本科及以上学历，财务、会计或相关专业背景。 2.至少5年以上财务BP相关工作经验。 3.熟悉财务报表分析、财务指标计算和财务风险评估等相关工作。 4.具备良好的数据分析能力和逻辑思维能力。 5.熟悉财务软件和办公软件的应用，熟练运用等工具进行数据分…
工作职责
1.完成业务预算及滚动预测，通过预算执行情况追踪，分析预算实际差异，并协助业务进行预算管理，实现利润目标。 2.按期出具多维度的经营分析数据，分析和挖掘业务表现，与业务建立双向反馈机制，并提出优化建议。 3.参与制定产品/项目定价策略，并进行定价模型和盈利能力分析，为产品/项目策略和定价决策提供支持。 4.结合商业和财务数据，分析业务的盈利模式和商业运营，为业务制定商业战略和增长计划提供财务支持和建议。 5.与账务、税务、报表等团队积极协调，完成新项目财务流程及产品搭建，支持新业务/场景落地
1.负责职能部门年度预算、滚动预测及月度分析，监控关键指标（如研发人效、项目投产比）。 2.负责从财务维度识别职能部门降本增效工作，协助制定降本增效方案并推动落地。 3.负责建立/优化职能部门财务相关制度。规范，指定改善方案并推动实施落地。 4.参与财务信息化建设，从分析和监控的角度对财务信息化提出需求和建议。
1.Assist costomer service platform business team(mulitcountry) on the whole financial process, formulate and optimize financial processes and rules, provide professional financial advice and promote implementation. 2.Support financial matters for customer service business in new countries/cities launching, ensure smooth business-related financial processes, and control financial risks. 3.Cooperate with professional financial teams such as accounting, tax, reporting, treasury, internal control, etc., to ensure all businesses comply with financial rules. 4.Participate in the customer service platform's business plan developing, be responsible for the annual financial budget and rolling forecast, and establish budget management framwork inside country's CE business and conduct effective budget management together with the business team. 6.Gain in-depth understanding of the business, work closely with business partners, establish an effective financial analysis system, conduct in-depth analysis of business operations, providing valuable advice and measure on cost optimization. 7.Participate in the construction of financial digitalization and put forward demands and suggestions from the perspective of analysis and monitoring.
1.Financial Support for New Market Expansion: Provide financial support for business teams entering new countries, collaborating with accounting, settlement, tax, and treasury teams to deliver timely and professional financial solutions. 2.Budgeting and Forecasting: Lead the annual budgeting and rolling forecast processes for the fulfillment platform; build indicator framework and monitor budget execution. 3.Financial Data Systems and Model Building: Develop the financial data infrastructure for the Middle East logistics platform, and continuously build and iterate regional financial models. 4.Industry Research and Analysis: Monitor industry trends in the Middle East fulfillment/logistics sector, research market dynamics and best practices to inform business strategy and provide actionable insights.
深度参与新开国从0到1的财务（财税法资金等）搭建工作；承接公司制定的财务政策、核算标准及合规要求，结合新开国业务定制化落地方案，并向COE反馈一线执行痛点，推动政策优化。 针对业务关键决策提供财务可行性分析与数据洞察；针对新业务复杂问题（如跨境税务、新型交易模式合规性），协同COE项目组，输出解决方案。 沉淀新业务财务方法论，形成可复用的案例库与知识体系；联合COE开展新国业务团队财务培训，提升全链条财务意识。 深入理解互联网产品（如C端/B端/D端产品、技术中台等）及研发体系（如技术架构、项目制管理、开发流程），提供全生命周期的财务支持。 带领团队参与产品立项、版本迭代、资源投入的财务评估，输出ROI分析、成本效益模型及风险评估。 支持产研部门制定年度预算及资源分配策略，优化研发投入优先级（如技术基建、外包费用等）。 主导产品和研发线的滚动预测及月度分析，监控关键指标（如研发人效、项目投产比）。 识别产研业务风险（如资源浪费、项目延期），提供预警及改进建议。 支持IHS各种政策的建设和财务链路的跑通