NIO

财务BP(渠道经营 & 投资决策)

NIO  •  Onsite  •  1 day ago
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Job Description

财务BP(渠道经营 & 投资决策)
上海
社招
全职
职能与支持 - 财务金融
本科及以上
5-7 年
职位描述
1. 渠道投资测算:独立完成新能源门店及路演点位等全渠道投资测算,搭建标准化投资模型,覆盖前期投入、装修、人员、试驾车等全维度成本
2. 投决分析:结合城市能级、商圈流量、竞品格局等因素,预测年营收与成本,完成 BEP、投资回收期、ROI、NPV、IRR 等核心指标核算,输出投资可行性报告
3. 经营复盘:按月/季/年完成存量门店及渠道点位销量、营收、毛利、费用、EBIT、净利润等核心指标复盘,精准拆解盈亏原因
4. 经营分析:搭建门店及渠道经营分析体系,从人效、单车费用、获客成本等维度对标竞品,输出差异化分析报告
5. 降本增效:针对亏损/未达标门店及点位专项复盘,出具整改方案与止损建议,跟踪落地效果
6. 预算管理:统筹渠道年度/季度/月度预算编制与滚动预测,监控费用支出,识别异常,严控无效成本
7. 体系建设:迭代优化测算模型、分析模板、投决报告标准,沉淀新能源门店及渠道财务评估体系;推动经营分析数字化建设
8. 业务支持:对接网络规划、营建等团队,提供常态化财务BP支持,赋能前端业务决策
职位要求
1. 本科及以上学历,财务管理、会计学、金融学等相关专业
2. 5年左右财务BP / 经营分析 / 投资测算相关工作经验,具有新能源汽车、房地产、零售渠道布局等相关行业背景者优先
3. 熟悉门店及零售渠道的终端经营模式与成本结构
4. 具备独立完成单店/单点位投决测算、盈亏平衡分析、ROI评估、经营复盘的完整项目经验
5. 精通Excel高阶函数、数据透视表、图表制作;熟悉SAP/ERP系统优先;有Power BI/Power Query/AI工具使用经验优先
6. 有门店经营分析、渠道布局财务测算相关工作经验优先
7. 具备良好的商业思维、逻辑表达能力和跨部门沟通能力,能承受一定工作压力
投递
NIO

About NIO

NIO is a pioneer and a leading company in the premium smart electric vehicle market. Founded in November 2014, NIO’s mission is to shape a sustainable and brighter future together. NIO aims to build a community starting with smart electric vehicles to share joy and grow together with users.

NIO designs, develops, jointly manufactures and sells premium smart electric vehicles, driving innovations in next-generation technologies in autonomous driving, digital technologies, electric powertrains and batteries. NIO differentiates itself through its continuous technological breakthroughs and innovations, such as its industry-leading battery swapping technologies, Battery as a Service, or BaaS, as well as its proprietary autonomous driving technologies and Autonomous Driving as a Service, or ADaaS.

NIO’s models for sale include the all-new smart electric flagship SUV ES8, the smart electric flagship coupe SUV EC7, the smart electric mid-large SUV ES7, the smart electric flagship sedan ET7, the all-new smart electric all-round SUV ES6, the all-new smart electric coupe SUV EC6, the smart electric mid-sized sedan ET5, and the smart electric tourer ET5T.

Industry
Unknown
Company Size
5,001-10,000 employees
Headquarters
Jiading, CN
Year Founded
Unknown
Website
nio.com
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