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Open nowPosted 204 days ago

财务BP-中国商业产品

ByteDance19,258 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now财务BP-中国商业产品ByteDance · Beijing, Chinese Mainland
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The clock on this job

Early applications get read.

11.3% of postings close within 7 days. Measured by our own scanner across the market. ByteDance postings stay open a median of 23 days.

Share of postings closed within
  1. 2.0%1 day
  2. 4.2%3 days
  3. 11.3%7 days
  4. 17.6%14 days
  5. 34.3%30 days
  6. 43.5%60 days
This job: posted 204 days ago

ByteDance median: 23 days open

The posting

1、负责业务团队相关财务管理工作,对接和支持相关业务团队; 2、财务预算管理:完善和优化业务团队预算管理体系,为业务预算制定提供财务支持,协助业务实现管理目标,进行定期数据监测,重大预实差异分析,提升业务经营效率,为业务做好前置规划; 3、经营分析:搭建和完善商业产品视角和流量视角分析体系,定期输出分析报告,对关键业务指标进行拆解,搭建相应看板,并跟踪和监测业务指标表对财务数据的潜在影响,构建财务评价体系,输出调整建议; 4、财务报告输出:产出部门/项目维度报告,对预算执行情况和各项业务经营状况进行分析复盘,发现潜在的问题并提示风险,并对不同项目进行专项分析; 5、重点项目跟进:协同各内部团队解决各项目中遇到的相关问题,根据不同的项目类型建立相应的ROI评价体系,进行投入回报分析,提高各项资源的使用效率; 6、财务流程优化:协同内部各相关方,完善和提升财务流程,为提高管理报表的准确性提供解决方案。

1、本科及以上学历,5年以上财务相关工作经验; 2、工作有责任心,积极主动,学习能力强,能够独立的思考,有高度的自我驱动和责任心;较强的沟通能力,能够主动发现问题,推动问题解决; 3、熟练使用各种办公软件Excel、PPT等,熟悉ERP系统,有专业数据分析工具的使用技能优先(Power BI/SQL/Hive/Tableau等); 4、有财务金融类证书优先,如CPA/CFA/ACCA/CMA等。

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