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Finance Business Partner

Finance Business Partner

TranssionDelhi, India
7 days ago
Job description

支持印度地区部三个品牌销售端的财务和业务商业分析。核心职责包括:

熟悉商业和数据分析过程,能够根据业务经营情况和项目需求独立完成数据挖掘、数据处理、和数据分析等任务

作为地区部品牌销售业务的财务BP,提供数据分析支持财务和运营决策和提效,包括渠道效能、零售运营效能、市场推广投放ROI等

分区市场情况及相关数据建立分析模型,深度挖掘业务增长点、业务优化空间及效率提升路径,定位问题并提出改进建议

推动数据工具(如BI平台)在财务端和业务端的应用,提升数据使用效率;协调技术、运营团队完成数据埋点、指标体系搭建及异常问题归因

进行月度分析财务和业务数据输出经营管报,进行差异分析,并识别潜在风险与机会

协助年度预算编制,进行月度滚动财务预测

任职要求:

1. 财务、统计、经济、数学、商业分析或相关专业本科及以上学历

2. 5年以上财务BP、商分、或数据分析经验,有零售或消费品行业背景者优先

3. 具备扎实的分析能力,熟练运用SQL、Python、PowerBI等工具进行数据建模,结合BI工具实现可视化分析

4. 出色的沟通与跨部门协作能力,能够影响非财务背景的同事

5. 英文流利,愿意常驻海外

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