小米国际财务管理实习生

1、参与渠道返利Offer 发放，协助offer台账维护，确保数据准确性； 2、支持交易方的返利结算与对账工作，保障结算口径与单据化条款一致，推动结算流程规范透明、返利发放合规可控； 3、协助参与渠道激励系统基础财务数据维护及核对； 4、协助部分费用专项工作 5、其他日常财务事项； Job Description 1. Participate in the distribution of channel rebate offers, assist in maintaining the offer ledger, and ensure data accuracy; 2. Support rebate settlement and reconciliation for trading partners, ensuring that settlement terms are consistent with documented terms, promoting standardized and transparent settlement processes, and ensuring compliant and controllable rebate distribution; 3. Assist in the maintenance and verification of basic financial data for the channel incentive system; 4. Assist in some special project related expenses; 5. Other daily financial matters;

1. 经营预测与分析：参与预算编制、滚动预测、差异分析等日常财务分析工作，协助整理和优化各类财务报表、管理报表及数据可视化展示，确保数据准确性，提升经营分析与预测的效率与质量。 2. 渠道财经：参与渠道返利Offer 发放、额度核对与返利审核，支持交易方的返利结算与对账工作，保障结算口径与单据化条款一致，推动结算流程规范透明、返利发放合规可控。 3. 资金运营：支持区域资金运营及信用管理，涵盖交易对手的资金状态监控、履约分析、客户信用评估与风险预警，支持信用策略落地，提升资金周转效率并优化现金流指标。 4. 费用管理：协助多类型费用管理，协助费用审核与流程优化，参与费用项目的底稿准备及量化分析，为业务活动的财务投入效果提供数据支持与洞察。

1.资金运营管理：协助管理区域内日常资金运营，包括电信运营商、KA及代理渠道的资金状态监控及履约记录分析，为区域财务提供有效数据支持； 2.信用风险监控：协助开展交易客户信用状况定期评估与风险预警监控，识别买方潜在的财务及经营风险，支持信用策略执行并优化区域现金流表现； 3.账税合规管理：协助收集、整理泰国当地会计准则、税务政策及相关法律法规，参与编制内部合规指引手册；支持中泰双语财务文档的翻译与校对工作； 4. 外部机构对接：协助对接外部金融机构、泰国本地会计师事务所、税务师事务所及政府机构，跟进企业注册、税务申报、年度审计、支付项目等流程。 1. Treasury Operations Management: Assisted in daily regional treasury operations, including monitoring fund status and contract performance of telecom operators, key accounts (KA), and agency channels; provided data-driven support for regional financial decision-making. 2. Credit Risk Monitoring: Supported periodic credit assessments and early warning monitoring for transaction clients; identified potential financial and operational risks to support credit policy implementation and optimize regional cash flow performance. 3. Accounting & Tax Compliance: Assisted in collecting and organizing Thai accounting standards, tax regulations, and relevant legal requirements; contributed to the development of internal compliance guidelines; supported translation and proofreading of financial documents in Chinese and Thai. 4. External Stakeholder Coordination: Coordinated with external financial institutions, local accounting and tax firms, and government agencies; supported processes related to company registration, tax filing, annual audits, and payment projects.

1、负责配合海外财务BP日常工作，包含熟悉业务模式、全链路财务审批、财务管理、财务分析及流程搭建与优化； 2、协助配合业务规划及活动，管理预算并引导流程，协助完成相关财务数据的整理以及数据可视化工作； 3、协助完成月度分析报告的出具与撰写，及时总结差异事项并汇报。