财务BP-中国商业化销售平台
Core
Partner with business units to manage annual and quarterly revenue and cost budgets, conduct financial analysis of business strategies, assess financial risks, and support project settlements.
Role type
Senior Financial Business Partner (Commercial Sales)
Builds
Budgets, financial analysis reports, risk assessment solutions, and settlement outputs for commercial sales platforms.
Domain
Finance / Commercial Sales
Deliverable
dashboards & analysis
Required skills
Budgeting, financial analysis, risk assessment, financial reporting, project settlement, Excel, PPT, data analysis tools
Preferred skills
CPA certification, advanced data analysis tools
Responsibilities
Collaborate on budget preparation and variance analysis, analyze business revenue and cost strategies, evaluate financial risks for key initiatives, and support project lifecycles from initiation to settlement.