岗位描述:

随着国际出行业务的深入发展，西语区内部衍生了广泛的出行生态创新业务，包括用户增长新通路、司乘服务体系、本地化商业合作、车队运力拓展运营和新能源转型等。为配合这些出行生态业务的加速落地，加快构建完整的出行业务生态，我们找寻一位财务BP经理来覆盖并支持该模块的业务扩展。

岗位职责:

• 梳理生态业务模块规划与优先级，拉通战略目标与资源匹配，完善预算编制与执行管理；

• 协调内外部相关方，牵头搭建业务落地平台与财税方案，满足合规遵从与集团治理要求；

• 搭建业财一体看板，细化核心指标体系，强化各业务模块的运营监测与投入产出管理；

• 积极协调相关资源支持业务跑通与增长，及时预警战略与经营层面重大事项及相关风险；

• 对特定业务模块和项目开展专项经营分析，输出有效洞察牵引资源分配调整与经营决策；

About the role:

As IBG mobility business continuously grows, new business and creative projects were created within SSL Mobility, including new user acquisition channels, local business partnership, fleet partner model and EV initiatives. In order to support acceleration of abovementioned initiatives building up ecosystem for our core mobility business, we are looking for a competitive finance BP manager to take the role as segment finance controller.

Responsibilities:

• Participate into strategy and business planning formulation for multiple business modules, match appropriate priority levels and build up budget management framework plus process;

• Collaborate with key stakeholders to design landing route for business initiatives and special projects, including holding structure, financing source and tax planning, in order to satisfy requirements from both local compliance and group-level corporate governance;

• Set up dashboards with appropriate selection and definition for key metrics, provide accurate, well-rounded and timely tracking for operational performance and lifecycle ROI;

• As business partner to support new business to land and to grow, meanwhile identify key strategic, financial and operational risks as well as mitigate negative impacts;

• Conduct zoom-in financial analysis onto different segments or functional areas, deliver insights to direct resource allocation and key decision making;