财务分析经理（IBG FO） (J250912002)
Didi
1. Collaborate closely with regional finance teams and HQ Finance to support annual budgeting, monthly forecasting, and daily/weekly reporting processes.
2. Perform financial analysis for business units, including variance analysis of actuals and preparation of weekly/monthly business review materials.
3. Report regional business performance to HQ and provide high-quality analytical insights to management.
4. Develop a deep understanding of the business to effectively monitor and support its development.
5. Drive the standardization and automation of financial data and reporting systems to ensure timely and accurate reflection of business and product iterations.
6. Monitor and evaluate the effectiveness and utilization of expenses from a group-wide perspective, overseeing budget execution progress.
7. Work closely with accounting, tax, treasury, and other teams to mitigate potential risks and ensure compliance in business operations and financial practices.
任职要求
1. Bachelor's degree in Finance, Economics, Business Administration, or a related field.
2. Professional fluency in English in both writing and speaking, preferably with study or working experience abroad.
3. 5-10 years of related experience.
4. Advanced proficiency in Excel and PowerPoint for analysis and presentation. Ability to quickly process large datasets and build visual dashboards. Experience with SQL, Tableau, or other analytical tools is a plus.
5. Strong business acumen and curiosity, self-driven, and adaptable to a fast-paced work environment.
6. Ability to think critically about macroeconomic trends and market conditions.