Finance Business Partner - TikTok (Labor Cost)

At TikTok, we create together and grow together. That's how we drive impact - for ourselves, our company, and the communities we serve.
Join us.

Team Introduction:
The Finance BP - Global Products team aims to provide timely, accurate, and clear financial information, valuable observations and suggestions through factual financial analysis. They support the business team in improving operational efficiency, managing risk, and thus effectively allocating resources and making strategic decisions to achieve operational and financial goals.

Responsibilities:

1. Budget/forecast process optimization: optimize the financial model, cooperate with relevant teams, and continuously improve accuracy, efficiency, and automation.
2. Assist in monthly and quarterly reviews: review and analyze financial variances in conjunction with business indicators, identify the sources of differences between budget and actual, regularly organize the output of monthly/quarterly reports;
3. Assess cost efficiency on major cost items: deep dive cost efficiency analysis in major cost items, for instance, labor cost, seek opportunities to improve efficiency, and provide valuable and influential financial insights to support business decisions.
4. Process and system optimization: Build and optimize financial processes and related systems to improve efficiency and control business risks.
5. Other ad-hoc projects supporting needs.

Qualifications

Minimum Qualifications:

1. A minimum of 5 years of working experience in FP&A or equivalent roles is essential.
2. Exceptional communication skills, logical reasoning, collaborative teamwork, self-motivation, and critical thinking.
3. Advanced proficiency in Excel.

Preferred Qualifications:

1. Experience within the internet or TMT industry is preferred.
2. Proficiency in using professional data analysis tools such as SQL and Power BI is preferred.
3. Certificates such as CFA or CPA are preferred.

TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At TikTok, our mission is to inspire creativity and bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.