财务BP（FP&A方向）-中国区商业化
Core
Manage monthly/quarterly closing and financial reporting for the commercialization business unit; lead budgeting and multi-dimensional analysis of revenue and costs to identify anomalies and refine analytical models.
Role type
Senior Financial Business Partner (FP&A)
Builds
Commercialization revenue and cost budgets; financial reports and analysis models
Domain
Technology/Internet (China) + Financial Planning & Analysis
Required skills
Financial analysis, budgeting, financial reporting, business partnering, risk management, process optimization, system upgrades, data governance
Preferred skills
BI tools, data analysis tools, financial data systems, Excel, PPT
Responsibilities
Organize team for monthly/quarterly closing and financial statement output; coordinate annual/semi-annual/quarterly revenue and cost budgeting; perform multi-dimensional analysis of business unit income and expenses; drive company-level projects from a commercialization perspective; optimize rules, processes, and systems based on identified risks.
Seniority
Senior, hands-on IC