小米Finance BP, Retail & Marketing
任职要求
1. Fluent in Chinese is a must; 2. Excellent graduates or 1-8 working experience in finance; 3. Bachelor’s Degree in Business/Finance management/Accounting; 4. Fast learning and strong ability to work under pressure;
工作职责
1. Finance Management for both Marketing and Retail expenses, including budget management, accrual list & bookkeeping review, and ROI analysis; 2. Financial control in Marketing and Retail expenses, such as project application, contract application, PO acceptance and Payment application; 3. Build and optimize the finance process of Xiaomi Store, conduct the P&L management of each store;
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.
1、负责预算编制、财务核算支持工作、管理报表编制、财务分析工作； 2、推动财务结算线上化工作； 3、按时完成国际化财务部交办的各类财务报表及其他相关工作。
1. 协助Fintech BU的预算及财务分析工作，支持上级包括但不限于： 1）建立和升级各产品盈利模型； 2）与业务负责人一起制定业务规划和财务预算； 3）观测和分析业务、财务指标执行情况，定位风险，并协同业务团队提升财务表现； 4) 持牌公司的财务管理、报表分析及监管材料的准备与报表等。 2. 协助建立流动性管理的方法、预测和机制，协助业务和财务部门提升流动性使用效率； 3. 作为业财对接的桥梁，协同财税法各职能团队，持续推动部门财务制度与机制流程的优化，提升财务管控效率，并确保财务管理规范和结果符合相关监管要求。
• 负责国家级渠道端到端管理，包括渠道管理、预算、台账、结算、客户对账、账务处理等，以及渠道KA绩效损益模型的建立与分析； • 深入了解并参与渠道业务流程，包括对渠道业务有独立的理解和意见； 总结当前国家层面的渠道业务场景，根据总部要求对场景进行标准化； • 基于当前业务场景适配国家级HQ渠道财务相关流程，发现国家级流程中的风险点，设计改进方案； • 总部系统化落地计划在国家层面的执行。