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Open nowPosted 108 days ago

财务BP(FP&A方向)-数据中心

ByteDance19,260 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now财务BP(FP&A方向)-数据中心ByteDance · Beijing, Chinese Mainland
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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on ByteDance's own form.

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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 27 days.

Share of postings closed within
  1. 2.0%1 day
  2. 4.2%3 days
  3. 11.3%7 days
  4. 17.5%14 days
  5. 34.2%30 days
  6. 43.5%60 days
This job: posted 108 days ago

ByteDance median: 27 days open

The posting

1、数据中心财务视角下的经营分析管理工作,包括服务器、机房、云服务、CDN网络等数据中心资源,搭建并持续完善外采成本管理、预算管理、滚动预测及经营分析体系; 2、财务预算管理:负责年度预算、季度滚动预测及月度经营分析,定期产出专项分析报告,跟进关键财务指标,及时发现偏差并推动闭环改善; 3、跨团队协同:与集团财务、资源财务、经营分析团队、业务团队等紧密协作,支持新业务模式及规则优化、流程制定和完善。

1、本科及以上学历,5年以上财务分析、数据分析、经营分析或者相关经验; 2、熟悉预算管理、滚动预测、经营分析、成本管控,有较强的业务理解和经营视角; 3、具有良好的沟通能力和学习能力,责任心和自驱力强,数据敏感,熟练掌握SQL等数据分析工具优先; 4、具备企业、云计算、数据中心相关行业经验者优先。

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