阿里国际-FP&A专家-杭州

1、负责公司整体财务规划、预算编制、现金流分析、及滚动预测，为管理层提供决策支持。 2、深入业务一线，与各业务单元财务团队紧密协作，建立并优化财务模型（包括但不限于损益、现金流和资产负债），驱动业务健康增长。 3、监控关键财务与运营指标，识别风险与机会，提出可落地的改进建议。 4、主导周度、月度、季度及年度财务分析报告，提升各业务财务洞察力。 5、推动财务数字化与自动化建设，提升FP&A团队的数据分析效率与准确性。 1、Responsible for overall financial planning, budgeting, rolling forecasts, and business performance analysis to provide decision support for management. 2、Work closely with finance BP of business units on the front lines to build and optimize financial models (including but not limit to profit and loss, cash flow management and balance sheet management) that drive sustainable business growth. 3、Monitor key financial and operational metrics, identify risks and opportunities, and propose actionable improvement recommendations. 4、Lead weekly, monthly, quarterly, and annual financial reviews and deliver high-quality analytical reports to enhance organizational financial insights. 5、Drive digitalization and automation initiatives in finance to improve the efficiency and accuracy of FP&A data analysis.

1、本科及以上学历，财务、会计、金融或相关专业，具备扎实的财务理论基础。 2、5年以上FP&A或相关财务分析经验，有大型互联网和跨国企业背景者优先。 3、精通财务建模、预算管理及经营分析，熟练使用主流工具。 4、具备优秀的商业敏感度和逻辑能力，能将复杂业务问题转化为清晰的财务语言。 5、出色的沟通协调能力和跨团队推动力，英语可作为工作语言。 1、Bachelor's degree or above in Finance, Accounting, Economics, or related fields, with a solid foundation in financial theory. 2、More than 5 years of experience in FP&A or related financial analysis roles; experience in large internet or multinational companies is preferred. 3、Proficient in financial modeling, budget management, and business performance analysis; skilled in mainstream tools. 4、Strong business acumen and logical thinking ability, capable of translating complex business issues into clear financial insights. 5、Excellent communication, coordination, and cross-functional influencing skills; English proficiency sufficient for professional working environment.