Finance Business Partner - E-Commerce - Europe

and accounting data under the guidance of a Finance Business Partner.

• Prepare multi-dimensional management reporting financial statements.
• Explain budget to actual variances.
• Improve business-financial metrics, optimise the report consolidation logic, and collaborate with product and data teams to continuously enhance timeliness, accuracy, and automation.

Projections and Budget:

• Assist Finance Business Partner in collecting and producing financial projections and budgets, including weekly monitoring and monthly review work.
• Ensure forecasts and models are reasonable and accurate.
• Provide basic data support, build business-financial model templates, and continuously improve financial planning and analysis processes.

Analysis and Research:

• Assist Finance Business Partner in deep-dive analysis and external market research.
• Provide insights to the business team.

Master Data and Budget System Maintenance and Optimisation:

• Maintain and update budget accounts, cost centers, and other financial master data.
• Update settings in the budget system on a timely basis.
• Work with the Systems team to complete updates and iterations of the budget system.
• Perform special ad hoc projects and analysis along with business development progress.

Qualifications

Minimum Qualifications:

• At least 3 years of FP&A or related analytical experience
• Eager to learn with a strong learning ability; able to work independently with attention to detail in the face of pressure and rapid change, sensitive to numbers.
• Excellent interpersonal skills, good team spirit, and the ability to collaborate with a diverse range of people and job functions, able to transform complex issues into expressions that are easy for all parties to understand.
• Possess good cross-team communication skills, be self-driven, and able to adapt to a fast-paced work environment.
• Medium-level proficiency in oral / written Mandarin is required due to interactions and business meetings with stakeholders in China who may not be fluent in English.

Preferred Qualifications:

• E-commerce industry experience, or TMT/start-up experience
• Full view of Finance processes and full Profit & Loss (P&L) management experience.
• CPA, CFA, CMA qualifications preferred