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Open nowPosted 28 days ago

海外欧亚区域出海业务财务BP

poizon/index573 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now海外欧亚区域出海业务财务BPpoizon/index · Shanghai, Chinese Mainland
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The clock on this job

Early applications get read.

11.5% 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. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: posted 28 days ago

The posting

  • 搭建并维护海外欧亚区域经营分析框架与管理报表,输出月度/季度经营分析报告;
  • 参与定价策略测算验证、促销补贴审核及商家结算规则设计;
  • 全链路成本分析与管控(头程物流、海外仓配、支付手续费等),识别降本机会;
  • 年度预算编制、季度滚动预测及偏差分析;
  • 汇率/回款/库存/合规风险识别与预警;
  • 新业务模式财务测算及财务产品化建设专项支持。

[必备] · 经营分析与数据建模能力:能独立搭建分析框架、管理报表,进行指标异动归因与新业务测算; · 成本管控与定价分析能力:能拆解全链路成本结构,支撑定价策略验证与降本机会识别; · 预算预测与偏差分析能力:能主导年度预算编制与季度滚动预测,定位偏差根因并推动改善; · 认真细致,对数据敏感度高,能在复杂数据中发现问题; · 主动担当,结果导向,能推动跨团队协作解决财务问题。 [加分] · 跨境财务专业能力:熟悉汇率风险管理、海外税务合规、跨境结算等业务场景; · AI工具应用能力:能使用AI Agent提升财务分析效率与自动化水平; · 抗压能力强,适应出海业务快节奏与多时区协作环境; · 沟通协调能力强,能有效对接商品、运营、供应链、法务等多模块团队。

【岗位吸引力】 深度参与海外欧亚区域出海业务全流程财务管理,覆盖商品运营、供应链、定价等多模块,具备跨境财务实战深度与业务战略参与度。

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