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Open nowPosted 13 days ago

跨境财务BP经理

merach/index69 open roles

Where
Shenzhen, Guangdong, Chinese Mainland
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Your applicationOpen now跨境财务BP经理merach/index · Shenzhen, Guangdong, Chinese Mainland

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  2. CV RocketCV written for this posting.

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

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The clock on this job

Early applications get read.

11.8% 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. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 13 days ago

The posting

岗位职责： 1、深入业务线，针对业务线的需求搭建经营分析模型，出具周度经营预报、月度经营管报，以SKU维度切入，跟踪关键因素的变化，给业务发展提供经营改善建议； 2、协助业务部门建立可量化的KPI，建立KPI库，跟踪结果，并根据执行情况优化KPI，提高经营收益； 3、主导梳理和规范业务相关流程，并协助财务管理部进行系统流程优化、改善内容制度； 4、针对新拓渠道、新上产品做业务模式评估、定价模型搭建、经营预算管理，协同业务制定预算目标，以项目制管理推进，并定期评估新渠道和新产品经营表现； 5、协同PMC部门做库存管理，基于销售预测评估库存周转天数和存量库存合理性，并给与业务团队和PMC库存滞销或库存备货不足的风险提示； 6、建立业务部门预算管理体系，包括年度预算与月度滚动经营预测，从营收目标和利润目标达成情况及时给与风险提示； 7、作为业务伙伴，从财务侧和经营侧全面支持业务发展，拉通财务其他模块包括税务、资金、核算，为业务发展提供支持，提高业务推进效率。

岗位要求： 1、本科及以上学历，财务管理、会计学等相关专业； 2、5年以上营销模块财务BP或财务分析经验，拥有跨境电商、品牌出海的工作经验； 3、具备财务分析经验，具有全面的财务专业知识优先； 4、抗压力强，具备良好的组织、沟通协调能力及团队协作精神； 5、具备可视化工具使用经验优先，POWER-BI或帆软BI。

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