... up on the progress of key business and financial indicators and budgets , predict the co... ...(IR) team to provide in-depth financial analysis support and promote the implementation ... ...usly improve and optimize the financial planning and analysis process, and improve effic...
...and experienced professionals to join our team.
Key Responsibilities:
~In charge of Group budgeting, forecasting and financial planning & analysis and related policies; report directly to CFO.
~Work closely with corporate and / or regional Finance, IT and Operation...
...e a Certified International Specialist!
YOUR TASKS
Work Location: Ngau Tau Kok
Reporting to Senior Director, Financial Planning & Analysis, Asia Pacific excluding China, the job holder will manage finance reporting, planning and analysis for countries in t...
job description
1. Financial analysis, budget management 2. Post-investment management Job Requirements
Rich FP&A work experience, good communication skills in multi-party cooperation, and experience in retail formats
...part of the team supporting the Leasing department and senior management by providing financial analysis and reports for our investment property portfolio. He/she will perform planning, executing and analysing performance data for regular reporting plus performing strat...
Responsibilities
1. Responsible for own Provide financial investment analysis and modeling support for data center construction projects, dete... ...te and key cost indicators, and providing site selection, planning, design, and construction of IDC resources. , operation a...
...dget targets, following up on the progress of key business and financial indicators and budgets, Predict the company's long-term financ... ...and investor relations (IR) team to provide in-depth financial analysis support and promote the implementation of key matters. We are ...
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About the role:
The Shanghai studio is looking for a financial planning analyst to become a key member of the dynamic and growing Fi... ...t the management team on project R&D financial planning, P&L analysis, and budget optimization. You will participate in the daily ...
job description
1. Combining operating data and finance Integration and analysis of data, complete, accurate and timely output of various management industry financial statements and analysis reports to provide support for management decision-making. 2. Understand t...
...ll down into the business improvement strategy, and use this to plan and design the performance appraisal and incentive plan for fro... ...l reviews, coordinating resources to track and conduct in-depth analysis of abnormal situations, and iteratively optimizing plans based ...
Job Responsibilities
1. Research on optical development direction and formulate strategic planning
2. Responsible for optical technology establishment and program evaluation
Qualifications
Education: Master
Work experience:
1. Familiar with the theories...
Responsibilities
1. As The interface person for financial income-related matters connects and supports the business department, is deeply familiar with the business, and has a deep understanding of contract signing, income determination, capital flow and other busin...
...e-commerce business indicator system and improving the business analysis framework, constructing data reports, judging business problems... ...ve good structured thinking, able to clearly dismantle business plans and implement detailed data analysis 5. Have good communication...
...eDance's international e-commerce cross-border e-commerce business, with an in-depth BP business team to provide strategic design, analysis and implementation support for partners. 1. In-depth connection with the fast-growing international e-commerce business, thinking ...
... business teams, produce strategic suggestions based on special analysis and research conclusions, and promote the implementation of sol... ...titive situations, and formulate/adjust prevention and response plans as needed 4. Explore new business scenarios and models potentia...
...le to dismantle the core indicators of the business, including analysis of data such as user/host behavior and platform ecology, indep... ...ficance, promote problem solving, and drive the achievement of financial goals 3. Responsible for establishing the indicator system and...
...&OP business processes, undertake upstream omni-channel demand planning, and integrate with merchants The supply level is converted in... ...duct capabilities for production planning. 3. Have strong data analysis capabilities, and analyze the data of each supply chain link. ...
1. Group monthly management report consolidation, financial analysis and variance management, preparation of monthly group Operation and man... ...king, analyzing risks and opportunities, and tracking action plans 3. Profit analysis of each business unit, providing financia...
...m a strategy + data perspective, and promote problem solving 2. Carry out operational analysis of Douyin e-commerce business, mainly merchant merchandise operations, Category planning, key issues in the vertical industry, etc. 3. Connect with relevant business teams, p...
...s in category strategies. , output special reports and strategies 4. Complete the data required to complete business and strategic analysis, and promote the development and improvement of industry data reports and products.
Qualifications
1. Bachelor degree or ab...
Responsibilities
1 , focus on hot topics, hot topics, important nodes, etc., plan popular content and build high-quality content IP 2. Collaborate with internal and external partners, coordinate resources, formulate project plans, and ensure the implementation of con...
...able to conduct in-depth interpretation, analysis and attribution of data results 2. Throu... ...ensive Link data analysis, user/merchant/expert multi-end surveys and other methods can ... ...siness problems and propose optimization plans to promote implementation 3. Cross-team ...
...nits and their heads to improve sales and profits
Perform financial planning - annual budget and rolling forecasts, includes but not limi... ...d align assumptions across business units
Conduct monthly analysis to explain key variance from budget and forecasts
Monitor...
Responsibilities
1. Build a report analysis system for each module of financial sharing, monitor changes in indicators and analyze attributions, and output in-depth and valuable analysis reports and insights 2. Provide special analysis reports based on business analy...
...enance 2. Combined with the office characteristics and needs of each business line, determine office space solutions and workplace planning plans, and implement office relocation adjustments. while ensuring that costs and expenses are reasonable and compliant 3. Support...
... reporting and accounting rules, improving the business and financial indicator system, optimizing the report merger logic, coope... ... and trend fluctuations, and continuously improve financial planning and analysis processes 3. Explore horizontal account businesses Essence ...
...Qualifications
1. Majors in statistics, applied mathematics, computer science, and finance are preferred
2. Proficient in data analysis, model development, and risk management in banking, consumer finance, and Internet finance industries. Candidates with control str...
...business direction through qualitative research or quantitative analysis and horizontally link e-commerce teams to promote communication... ...the business in formulating annual/quarterly business Goals and plans, and conduct regular review and analysis of core business indic...
...and the industry logic and goals, help the business conduct path exploration, diagnosis and optimization, project review and other analysis work, and put forward constructive decision-making suggestions 4. For business operations/user growth /Traffic Strategy/Supply Hea...
...) team is responsible for the growth of ByteDance's products. We help products develop customized growth plans and use various marketing, product, and data analysis methods to achieve business growth goals. The UG team maintains and optimizes a series of mature product...