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Open nowPosted 299 days ago

财务BP-番茄

ByteDance19,210 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now财务BP-番茄ByteDance · Beijing, Chinese Mainland

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on ByteDance's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. ByteDance postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 299 days ago

ByteDance median: 2 days open

The posting

1、财务分析：建立和维护业财核心数据勾稽模型，制定预算目标和立项标准，了解业务核心指标波动原因，找到关键driver测算利润敏感性，对业务资源配置给出建议； 2、按期出具多维度的经营分析报告，包括用户增长分渠道、分ROI、利润分层分析，内容分题材、分补贴形式分析，中后台费用分摊归因、降本增效推进，产品财报分析、关键指标拆解等，发现和预警财务风险，向业务和财务汇报，建立双向反馈机制； 3、财务报表编制：编制番茄full P&L，包括3年BP、季度滚动预算、预实差异分析、周报更新，监控业务OKR与财务指标的完成度，协助业务衡量投入产出； 4、专项分析：定期进行立项复盘，定价review，ROI复盘，必要时做行业调研，对标行业数据； 5、财务支持：深入了解业务，与业务伙伴密切合作，提供日常财务咨询、立项合同审批、流程优化、税务意见等支持，并配合财务跨部门的协作。

1、5年以上财务工作经验，有四大背景或有财务BP经验的人员优先，持相关专业证书（如CPA）者优先； 2、需要有较强的沟通协调能力，包括跨财务部门、跨业务团队，当出现目标冲突时，能求同存异，最大化推进合作； 3、较好的业务意识，对业务战略有自身的理解； 4、较强的分析能力和汇报能力，精通AI、Excel、PowerPoint，会使用Python、SQL优先。

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