岗位职责: 1.Strategic Planning * Facilitate unifying perspectives on the organization's strategic objectives, opportunities and threats, business model deep-diving with critical success factors to changing circumstances and enviromental factors and trends * Prepare deck and reportings from strategic point of view to create an environment where our employees understand the organization's vision and aspiration 2.Budget and Forecast * Lead and facilitate the whole process of budget and monthly forecast at corperate level to build a transparent and efficient way of working to steer the organization towards a stronger growth and sustainable future * Be able to identify business risks and opportunity by synergizing with functional BUs, for example, online/offline/logistic/supply ect. * Ensure the accuracy and timely submission of regular reportings * Prepare deck of budget and trend at corperate level 3.Performance analysis * Financial data sorting and cleaning to standardize data languange across whole organization by leveraging resouces of IT, data and business team * Facilitate and standardize financial performance analysis guideline to guarantee sustainable value creation and preservation; Help business team to build sustainable business model 4.Projects management * Lead related projects to facilite and support to reach the goal of above 3 points: strategic planning, budget and forecast, performance analysis 任职要求: * Bachelor or above degree in the area of Accounting/Finance * At least 8 years financial analysis related (better to have overall view of online&offline) or big-4 working experience，better * Advanced command of MS excel and PPT, VBA or other analysis tools * Good verbal and written English skills * Sports lover, proactive, team worker, open-minded, with good communication skills and can work under pressure
