Financial Planning & Analysis Manager

Job Description

• Support annual financial budgeting exercise and subsequent budget updates
• Support monthly closing and forecasting exercise in collaboration with Operation and Business Development team
• Control G&A expense; Conduct analysis on expense structure to ensure spending effectiveness and productivity
• Reporting and Management Communication
• Respond to queries from DiDi HQ and Region head and provide heads-up to Region management
• Financial Analysis to Support Operations / Business Development
• Conduct long and short term financial analysis / planning to support business strategy and decision making
• Accurately translate business initiatives into business case by interlocking among Business Development, Operations and back-end Finance functions like Treasury and Accounting
• Validate business case with careful analysis, identity key risks, size impacts and provide recommendations to drive financial performance and achieve targets
• Serve as a supporting focal in liaison with other Finance functions including but not limited to Accounting, Tax, Treasury Payables
• Support communication on controllership functions including Legal, Internal Audit, and Business Controls
• Enforce Business Control policy and ensure actions comply with established delegation of authority or approval process

Requirements

• University graduate in the domain of Finance, Accounting, Commerce or related disciplines
• Minimum 3-years relevant experience in the domain of high-tech / Internet industry
• Prior experience with management consulting, Big-4 or MNC would be a strong plus
• Prior overseas working or living experience is an advantage
• Passionate about technology and innovation; Basic understanding over transporting industry is required