Finance BP
2 days ago
*this position can be based in Shanghai/Beijing
Job Responsibilities
- Partner with the commercialization/business teams to understand business positioning, performance, and competitive landscape; structure business logic and key drivers; and deliver strategic insights and corresponding solutions.
- Develop appropriate analytical methodologies and templates for commercialization initiatives to accurately reflect the budgeting and forecasting process; establish and enhance reporting and analytical frameworks to track budget and forecast performance.
- Collaborate with the product team to analyze and manage cost expenditures, ensuring reasonable and efficient ROI.
- Lead the annual budgeting process and conduct monthly rolling forecasts based on business developments and financial data, including monitoring budget execution and assessing potential risks.
Qualifications
- Bachelor's degree or above, with 2–8 years of financial management experience in mid-to-large organizations; experience in internet or advertising-related industries is preferred.
- Strong data analysis skills, clear logical thinking, and innovative mindset, with the ability to develop deep and mature insights into business models.
- Excellent organizational, coordination, project management, and communication skills, with strong ability to learn quickly and adapt.
- Proficient in Microsoft Office; experience with SQL or BI tools is a plus.
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