工作职责:
About The Role
We are seeking a proactive and analytical Financial Business Partner to drive financial performance and partnership across our market team and key account team. This role will serve as a critical link between finance and business teams, ensuring data-driven decision-making, cost optimization, and long-term growth.
Key Responsibilities
- Marketing expense Budget & Spend Management
1.1 Oversee the development, execution, and monitoring of market expense budgets, ensuring alignment with business objectives.
1.2 Conduct regular effectiveness analyses to identify cost-saving opportunities and optimize spend.
1.3 Provide actionable insights to stakeholders through detailed reporting and variance analysis.
- End-to-End (E2E) Financial Management for Key Accounts
2.1 Partner with key account teams to manage financial performance, including revenue forecasting, profitability analysis, and risk mitigation.
2.2 Lead financial planning for new product development (NPD) initiatives, ensuring pricing strategies and cost structures align with market demands.
- Future strategy development projects support:
3.1 Participate in strategic projects focused on enhancing business capabilities, such as digital transformation or process automation.
3.2 Develop compelling Business Cases to support long term plan for new model capability building and funding.
3.3 Manage project budgets, track expenditures, and ensure adherence to financial controls.
Requirements
- Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Experience: Minimum 3 years of progressive experience in financial planning, analysis, or business partnering roles.
- Technical Skills:
- Advanced proficiency in Excel, PowerPoint, and financial modeling.
- Experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau).
- Preferred: Familiarity with EC (E-Commerce) platforms and digital data analytics tools.
- Soft Skills:
- Strong communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- Proactive problem-solving mindset and ability to work in a fast-paced, dynamic environment.
- Collaborative team player with a focus on delivering results.
任职条件:
Same as above.