美团美团小象超市-营销财务BP-实习生

1.负责医药健康用户增长及营销方面的财务分析和预测工作，为业务决策提供可靠的财务数据支持。 2.参与制定医药健康业务的财务目标和预算，监控执行情况并及时调整。 3.负责医药健康产品的成本核算、盈利分析和财务报告，提出财务优化建议。 4.协助制定医药健康用户增长和营销策略，评估方案的财务可行性。

1、深入业务一线，了解产品运营和营销全流程，参与业务模式调整、流程优化等工作；识别、预见各类风险，提出预防风险的措施和解决方案，从财务合规性及流程效率的双重角度提升业务的运营效率； 2、根据营销投放模式，结合营销投放指标数据，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； 3、跟进业务进展，对重点项目进行复盘，拆解驱动指标，定期出具多维度经营分析数据及业务运营情况报告；包括不限于预算执行进度监控、ROI分析等，发掘业务痛点，输出建议方案，推动业务优化； 4、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； 5、从财务专业角度参与合同条款的设计及审核，把控经营风险和财务风险； 6、协调财、税、法及其他集团内部门，为解决业务问题找到最优解决方案。

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.