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Open nowPosted 207 days ago

财务BP经理

imrm1t9197/16546641 open roles

Where
Shenzhen, Guangdong, Chinese Mainland
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Your applicationOpen now财务BP经理imrm1t9197/165466 · Shenzhen, Guangdong, Chinese Mainland
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Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 207 days ago

The posting

、经营支撑:作为财经BP参与电商渠道及产品线E2E的经营工作:为各层经营者提供经营分析支持,协调部门内各资源,保证准确、及时提供经营状况数据; 2、目标管理:协助各层经营者进行业务计划BP,合理制定业务目标、预算,并通过损益滚动预测的工具,完成损益表的管理工作;具备较强的损益建模能力,可以事前算赢; 3、风险机会挖掘:进行专项数据挖掘和分析,包括产品需求、定价、交付、库存、促销活动、退货、产品生命周期管理、销售趋势分析、份额分析、效率改善和利润提升等,完善经营分析体系; 4、合规保障:同业务部门协作输出经典电商业务的流程&规则,确保业务合规运营。

1. 硬性条件 -8年以上财务经验,其中5年以上业务财务BP经验; -重点本科及以上学历,财务、经济类专业,CPA/ACCA/CMA持证者优先; -有智能硬件/消费品行业的电商渠道或产品财经BP经验背景优先; -熟练掌握Power BI、观远 BI、Tableau等BI工具,具有SQL工具经验更优; -有相关业财一体及AI智能分析经验优先。

2. 核心能力 -战略思维:能基于行业趋势和公司战略,设计财务BP本职工作,平衡长期目标与短期收益; -业务影响力:擅长与产品、研发、渠道一号位平等对话,通过财务专业能力驱动业务决策; -变革推动力:曾主导过跨部门流程重构或系统升级项目,能化解业务冲突并拿到结果; -自驱闭环力:能够在项目中自驱完成全链路闭环。

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