联想
Function Financial BP
岗位职责
Job Responsibilities
Act as the finance BP or function business, partnering with the business team (Marketing/HR/Finance/Strategy) on expense management and oversight of daily financial operations to ensure accuracy and timeliness.
Establish and improve a comprehensive financial management system covering budgeting, cost control, fund management, and financial reporting to enhance efficiency and quality.
Conduct in-depth, regular financial analysis of the business, providing accurate reports and data to support management decision-making and enable timely strategy adjustments.
Establish and maintain risk management frameworks, ensuring regulatory compliance and pursuing tax optimization strategies.
Develop business cases with robust financial models to support strategic initiatives.
Set up and conduct ROI, productivity, benchmark, and variance analyses to drive functional spending efficiency.
Manage project execution effectively across cross-functional teams.
Prepare executive-level presentations and support ad-hoc requests from senior leadership.
Coordinate cross-team collaboration to gather necessary data for reporting purposes. Job
任职要求
Minimum of 5 years of relevant experience in finance; full P&L management experience is highly preferred.
Proven proficiency in comprehensive financial management principles and practices.
Demonstrated strong analytical skills and the ability to interpret complex financial data.
Fluent in English, able to communicate without barriers.
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