小米Finance BP Intern—Indonesia
About Ant International With headquarters in Singapore and main operations across Asia, Europe, the Middle East and Latin America, Ant International is a leading global digital payment, digitization and financial technology provider. Through collaboration across the private and public sectors, our unified techfin platform supports financial institutions and merchants of all sizes to achieve inclusive growth through a comprehensive range of cutting-edge digital payment and financial services solutions. To learn more, please visit https://www.antglobal.com/ 1. Business partner role: to work closely with Antom Americas BD and FIBD team to address their biz goal, initiatives and deliver business results, including but not limited to pricing, market & industry research, operation improvement, ROI evaluation, project modeling, contract review, risk management and special case handling 2. Business analysis role: Provide high-quality financial analysis and commentary for monthly and quarterly performance review and rolling forecasts by merchant, to support senior management making decisions on key business development opportunities and BD business performance / achievement rate tracking 3. Support budgeting and performance appraisal process: work closely with business team, billing team, FPA, reporting and SSC for financial planning, budgeting and operation matters across all operation regions 4. Get hands-on and influence others in resolving issues and exploiting new opportunities as they arise 5. Support any other ad-hoc projects
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。
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;