Dida

财务BP经理

Dida  •  Shenzhen, CN / Shanghai, CN (Onsite)  •  4 hours ago
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Job Description

财务BP经理
深圳、上海
社招
全职
职能 / 支持 - 财务 / 审计 / 税务
职位描述
岗位简介
作为业务专属财务伙伴,深度嵌入业务全经营链路,依托财务专业能力、数据建模、AI等工具,开展经营分析、预算管控、流程优化、风险把控,用数据驱动业务决策、反哺业务增长。英语可作为工作语言(必备),理工科背景、财务系统厂商从业经验优先。
岗位职责
1. 业务财务赋能:深度跟进业务全流程,快速响应业务各类财务需求,针对业务经营中的财务问题,输出专业、可落地的解决方案,全程赋能业务开展。
2. 经营数据分析:动态跟踪各业务线经营业绩,运用Excel、数据建模、AI等工具拆解业务数据,定期输出经营分析报告,为管理层及业务决策提供精准数据支撑。
3. 预算与费用管控:协助业务搭建年度预算体系,实时监控预算执行情况,输出各类管控报表;严格把控业务费用合理性,规范费用及审批流程。
4. 流程与风险优化:从财务视角梳理业财全流程,识别流程漏洞与经营风险,优化业财协作机制;审核合同核心商业条款,规范业务运作,保障业务高效合规运营。
5. 业务模型搭建:深度参与业务模式研讨与迭代,独立搭建、优化财务模型,评估业务收益,持续沉淀数字化分析能力,助力业务精细化运营。
职位要求
任职要求
1. 本科及以上学历,理工科背景优先,财务、会计等相关专业,持有中级会计师、CPA证书优先;
2. 3-7年互联网行业财务BP经验,有财务系统厂商工作经验者优先;
3. 可独立搭建复杂财务表格及财务模型,掌握PowerBI、Oracle系统建设经验优先;
4. 英语听说读写流利,可作为工作语言;
5. 具备优秀的业务思维、数据思维,擅长数据建模、AI工具赋能分析,逻辑清晰,细节把控力强;
6. 具备出色的问题拆解、分析解决能力,沟通协同高效,能深度联动业务推进精细化财务管理。
投递
Dida

About Dida

An AI-first travel technology group. Founded in 2012 and headquartered in Shenzhen, Dida combines the scale and innovation of China with the diverse needs of international travel partners. By leveraging advanced AI platforms, automation and data insights, Dida delivers smarter solutions that help partners improve efficiency, strengthen engagement, and accelerate growth.

As the No.1 B2B player in China and a leader across APAC, Dida is uniquely positioned as the premier gateway between China, APAC, and the global travel ecosystem. Through its core business lines - Dida Hotels, Dida Flights, Dida Go and Dida Experiences - The company connects high-quality travel content from hotels, airlines, and ancillary providers to the world’s travel agencies, TMCs, tour operators, OTAs, and wholesalers - integrating deep partnerships with cutting-edge technology.

Guided by its pillars of Travel, Technology, and New Ventures, Dida Holdings is committed to building stronger partnerships and unlocking new opportunities across the global travel industry.

Industry
Unknown
Company Size
201-500 employees
Headquarters
Guangdong, CN
Year Founded
2012
Website
dida.com
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