Insta360

财务BP

Insta360  •  Onsite  •  17 days ago
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Job Description

财务BP深圳社招全职职位描述职位描述
1.业务支持:深入了解所支持的业务模式,熟悉业财全流程,通过建立和完善规则机制,推动相应流程系统化线上化,提升效率,推动精细化核算;深度支持业务各项决策,进行业务方案的可行性和风险评估,推动解决业务问题;
2.产品线财经管理:按照IPD全流程进行管理,在产品立项阶段进行产品概算,对项目可行性进行分析,出具财务建议,在研发过程中对研发费用进行过程把控,提高研发费用效率,产品上市后对产品投资回报进行过程管控;
3.预算管理:制定年度、半年度预算及滚动预测,监控执行情况,进行预实差异分析,提出策略建议;持续跟进预算执行情况,进行深入细致的预实分析,重点严密跟踪监控关键成本数据的动态变化,包括研发成本、开发费用、市场成本等;
4.财务分析:熟悉数据在线上的传递链路,不断加强流程管控和数据系统的建设,提升整体运营效率;完善关键业财指标体系,输出多维度的财务分析报告,包括但不限于月度经营分析、专项财务分析、行业市场分析、竞品财报分析等,与业务建立双向反馈机制,牵引管理决策;
5.主动地支持相关部门的其他日常工作,成为团队中可靠的财务伙伴,共同推动业务的顺利开展。
职位要求职位要求
1.具备财务BP工作经验,有研产销一体财务BP、商业分析、FP&A经验者优先;
2.逻辑清晰,学习能力强,具备数字敏感性,擅长数据分析和在冲突中解决问题;
3.具备跨团队工作协调组织能力,能主动推动所负责工作的顺利实施,认真负责,关注细节;
4.本科以上学历,具有ACCACPACMA等相关证书者优先 投递
Insta360

About Insta360

At Insta360, we think bold—pushing boundaries to capture life's most incredible moments. From jaw-dropping action shots to cinematic storytelling, we equip creators with award-winning products like Insta360 Ace Pro 2, X5, GO 3S, Link 2, Flow 2 Pro, and Pro 2.

Founded in 2015 with a mission to help people better capture and share their lives, Insta360 has gone from being a college student's dream to a global innovator of 360 cameras, action cameras, and AI-powered imaging tools.

Insta360 products are trusted by a thriving community of over 5 million creators to deliver immersive experiences in filmmaking, real estate, education, entertainment, tourism, journalism and more.

Follow us for:

- Product launches and updates, from cutting-edge hardware to industry-leading software.

- Industry insights on 360 video, filmmaking, and the future of content creation.

- Behind-the-scenes stories from global creators, partners, and the Insta360 team.

Industry
Hardware & Semiconductors
Company Size
501-1,000 employees
Headquarters
Los Angeles, California
Year Founded
2015
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