finance bp

Finance BP
工作职责
1. Cost Management & Pricing Support
Establish and maintain the standard product costing system. Conduct regular costing, actual vs. forecast variance analysis, and fluctuation tracking to provide a data foundation for cost optimization.
Provide financial modeling and quotation support across multiple business scenarios, ensuring pricing strategies are both market competitive and profitable.
2. Business Analysis & Decision Support
Deeply engage with frontline business operations (sales, procurement, production, logistics, warehousing) to build financial analysis models and performance baselines that align with business characteristics.
Regularly produce business analysis reports and provide dedicated financial analysis at key decision-making points to support business goal achievement and strategy adjustment.
3. Business Partnership & Strategy Collaboration
Participate in sales and operational strategy discussions, providing feasibility assessments and risk evaluations from a financial perspective.
Facilitate the alignment between business strategies and financial outcomes to promote healthy and sustainable business growth.
4. Budgeting, Forecasting & Performance Tracking
Assist business departments in completing annual budgets, quarterly rolling forecasts, and monthly business reviews, offering data insights and risk alerts.
Track budget execution, flag deviations, and collaborate with business units to formulate corrective actions, ensuring objectives remain on target.
5. Process Optimization & Digital Transformation
Drive the integration and optimization of data processes and systems among sales, supply chain, and finance functions to enhance reporting automation and data consistency.
Participate in finance digitalization projects, promote process streamlining and efficiency improvements, while ensuring compliance requirements are met.
任职资格
Finance Business Partner for Sales and Operations, responsible for driving cost control, providing in-depth business analysis, and supporting business decision-making and growth through finance-business integration.