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Showing 89 Finance Business Partner jobs in Hong Kong

Finance Business Partner

$60000 - $120000 Y PAO Bank Limited

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Job Description

Responsibilities:

  1. Cost Management and Budget Support:
  2. Responsible for the formulation, tracking, and management of the company's expense budget, ensuring the rationality and effectiveness of budget execution.
  3. Maintain close communication with various business teams to understand business needs and assist in the formulation of expense allocation plans.
  4. Monitor the progress of budget execution, regularly generate budget execution reports, and promptly issue warnings and improvement suggestions for over-expenditure or abnormal situations.

  5. Product Single-Account Profitability Analysis and Planning:

  6. Establish and improve the product single-account profitability analysis model, regularly assess the profitability of products.
  7. Support business departments in analyzing product pricing strategies and provide data-driven decision support.

  8. Financial Data Governance and Analysis:

  9. Responsible for the governance of financial data, ensuring the accuracy, completeness, and consistency of data.
  10. Optimize financial data processes, promote data standardization and automation, and improve data processing efficiency.
  11. Support business departments' data needs and provide high-quality financial data analysis and reports.

  12. Other Support Work:

  13. Participate in major financial projects of the company and provide professional financial analysis and recommendations.
  14. Support management decisions by providing timely and accurate financial data and analysis reports.

Requirements:

  1. Education Background:
  2. Bachelor's degree or above, with priority given to majors in finance, accounting, economics, or finance-related fields.

  3. Work Experience:

  4. 3-5 years or more of experience in financial analysis, budget management, or related fields. Experience in the banking industry is preferred.

  5. Professional Skills:

  6. Familiar with budget management, cost control, data analysis, and other finance-related tasks.
  7. Proficient in Excel, and familiarity with data analysis tools such as SQL and Python is preferred.

  8. Other Competencies:

  9. Understanding of business models and financial models, with strong logical analysis and data sensitivity.

Interested candidates, please send your detailed resume with contact telephone number, earliest availability date, current and expected salary via "Apply Now".

Personal information collected is strictly for recruitment purpose only.

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Finance Business Partner

$150000 - $250000 Y BingX

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Job Description

About BingX

  • A leading crypto exchange since 2018.
  • With 20 million registered users worldwide.
  • Official crypto exchange partner of Chelsea FC.
  • User-First, reliable, innovative, and diversified.
  • List over 1,000 spot trading pairs.
  • Offer over 300 futures trading pairs.
  • Integrate with over 80 public chain ecosystems.
  • Rank top on CoinMarketCap and CoinGecko.
  • TradingView's Best Crypto Exchange for 2021, 2022 & 2023.
  • A gateway for the next billion crypto users.

Founded in 2018, BingX is a leading cryptocurrency exchange, serving over 20 million users worldwide. BingX offers diversified products and services, including spot, derivatives, copy trading, and asset management – all designed for the evolving needs of users, from beginners to professionals.

BingX is committed to providing a trustworthy platform that empowers users with innovative tools and features to elevate their trading proficiency.

Our current vacancy | Full-time | Long-term |

Key Responsibilities

  • Embed deeply into business operations, addressing financial needs arising from business development; identify key points of financial compliance and resource allocation, and develop financial strategies aligned with business goals to ensure effective implementation.
  • Support business decision-making through data analysis (e.g., cost-benefit models, ROI analysis); regularly produce business performance reports, provide optimization recommendations, and track execution outcomes.
  • Coordinate with product and R&D teams, leading the systematic implementation of complex financial regulations (e.g., multi-scenario settlement rules, fund reconciliation logic); drive the development of mid- and back-office financial modules to ensure compliance with internal and external requirements.
  • Build and optimize data connectivity between financial and business systems; streamline automation processes to improve the timeliness and accuracy of financial and operational data.
  • Liaise with internal and external treasury and reporting teams to consolidate financial requirements initiated by business units (e.g., cross-border fund flows, multi-entity financial consolidation), ensuring end-to-end process efficiency and compliance.

Job Requirements

  • Bachelor's degree or above in Finance, Accounting, or a related field; professional qualifications such as CPA or CMA are preferred.
  • 7+ years of experience in finance, with at least 3 years focused on financial analysis, business finance, or financial project management; proven track record in driving complex cross-functional projects to completion.
  • Proficiency in financial systems and data analysis tools (e.g., Power BI, SQL); experience in drafting technical requirement documents and collaborating with product/R&D teams is preferred.
  • Strong communication and coordination skills, with the ability to quickly understand business logic and translate it into financial insights to align business and financial objectives.
  • Strong stress tolerance, ability to adapt to a fast-paced environment, data-driven mindset, and a systematic approach to risk management.

Working at BingX

  • Join an international and diversified team
  • Great career development in a fast-growing company
  • Be part of the future of finance technology and achieve meaningful goals
  • Competitive market salary and fully remote/work-from-home flexibility
  • Flexibility to observe your local holiday calendar, alongside additional benefits
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Finance Business Partner

$900000 - $1200000 Y Hays

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Job Description

We are seeking a dynamic and commercially savvy Finance Business Partner.

Your new role

  • Lead financial planning and analysis for retail operations across HK and PRC.
  • Partner closely with commercial, retail, and operations teams to provide financial insights and drive strategic decisions.
  • Oversee end-to-end finance operations, ensuring robust retail controls and compliance.
  • Monitor and optimise store-level performance, inventory management, and cost control.
  • Manage budgeting, forecasting, and monthly business reviews with actionable analysis.

What you'll need to succeed

  • Proven experience in a retail finance environment, ideally with multi-brand exposure.
  • Strong understanding of retail operations, store controls, and commercial finance.
  • Excellent analytical skills with the ability to translate data into business insights.
  • Confident communicator and collaborator across functions and cultures.
  • Fluent in English and Chinese (Mandarin and/or Cantonese).

What you need to do now

If you're interested in this role, click 'apply now' or for further information and a confidential discussion on this role or to find out about more opportunities in Accounting/ Finance, contact Melanie Fung at Hays at or email your CV to

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Finance Business Partner, People

$900000 - $1200000 Y The Dairy Farm Company, Limited 牛奶有限公司

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Job Description

Finance Business Partner, People & Culture will be the go-to expert for all aspects of overhead labour budgeting, forecasting, and analysis. The successful candidate will provide the financial clarity and insights that underpin key business decisions on headcount and investment.

Is this your next challenge in finance business partnering with People & Culture?

The challenge is to:

  • Labour Budgeting & Forecasting: Independently manage end-to-end process for the annual budget and regular forecast updates for all overhead labour costs, ensuring accuracy and timeliness
  • Collaborative Planning: Work closely with P&C Business Partners and functional leaders to develop people plans, translating hiring, attrition and compensation strategies into precise financial projections.
  • Financial Analysis & Reporting: Track, analyse, and report on variances between actual labour costs and budget/forecast, investigating underlying drivers and trends to provide meaningful explanations for financial performance.
  • Stakeholder Communication: Prepare and deliver clear, concise analysis and reports to senior leadership, effectively communicating insights and recommendations.
  • Process Improvement: Proactively identify opportunities to enhance the efficiency, accuracy, and automation of workforce planning processes and reporting.

Do you have experience in FP&A / workforce planning?

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Minimum 5 years of experience in Financial Planning & Analysis (FP&A), Workforce Planning or a similar analytical role.
  • Proven experience managing budgeting and forecasting cycles.
  • Good command of both written and verbal English.
  • Expert proficiency in MS Excel.
  • Familiarity with data visualization tools (e.g., Tableau, Power BI) is a plus.
  • Strong analytical mindset, ability to interpret complex data to drive decision-making.
  • Excellent communication and interpersonal skills, with a proven ability to collaborate with and influence business leaders.
  • Candidates with less experience will be considered to be Assistant Manager.

DFI Retail Group is responsible for ensuring that all personal information collected from each Candidate presented to DFI Retail Group is used for recruitment purposes only and the data collection process is in accordance with all applicable laws and compliant with the Code of Practice on Human Resource Management.

To find out more about Our Businesses and Our People, please visit our website

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Senior Analyst—Finance Business Partner

$120000 - $360000 Y Arrow Asia Pac Ltd

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Job Description

What You'll Be Doing:

  • Support financial analysis for Regional and Business Unit performance from Sales top-lines to other KPI analysis.
  • Assist in variance analysis against forecast, budget, and expenditure analysis by Business Units & Functions.
  • Collaborate with cross-functional teams to gather financial data.
  • Participate in and coordinate with the monthly forecasting and annual budgeting for the Greater China Components business.
  • Partner with the business leaders to build cost evaluation and financial models, as well as scenario analysis
  • Work closely with Greater China Sales team to evaluate business case and support business decisions
  • Monitor and drive net working capital efficiency in the region
  • Evaluate financial terms and conditions in business contracts
  • Conduct ad-hoc financial analysis as needed.

What We Are Looking For:

  • Degree in Finance, Accounting and/or related fields
  • 8 or more years of financial reporting and analysis experience with at least 4 years working in a sizeable multinational company
  • CPA is preferable
  • Strong communication and stakeholder management skills
  • Proficient in PC skills and expert in MS Excel and PowerPoint
  • Knowledge in Power BI and Oracle ERP system will be an advantage
  • Good command of English, Mandarin, and Cantonese
  • Ability to adapt quickly, work independently, and be result-oriented
  • Proactive, a good team player, and self-motivated
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Senior Analyst—Finance Business Partner

$900000 - $1200000 Y Arrow Electronics

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Job Description

Position
Senior Analyst—Finance Business Partner

Job Description
Senior Analyst—Finance Business Partner
Reporting to the Region CFO for Greater China Components based in Hong Kong, you will gain exposure working with different stakeholders within Greater China to drive business growth.

What You'll Be Doing

  • Support financial analysis for Regional and Business Unit performance from Sales top-lines to other KPI analysis.
  • Assist in variance analysis against forecast, budget, and expenditure analysis by Business Units & Functions.
  • Collaborate with cross-functional teams to gather financial data.
  • Participate in and coordinate with the monthly forecasting and annual budgeting for the Greater China Components business.
  • Partner with the business leaders to build cost evaluation and financial models, as well as scenario analysis
  • Work closely with Greater China Sales team to evaluate business case and support business decisions
  • Monitor and drive net working capital efficiency in the region
  • Evaluate financial terms and conditions in business contracts
  • Conduct ad-hoc financial analysis as needed.

What We Are Looking For

  • Degree in Finance, Accounting and/or related fields
  • 8 or more years of financial reporting and analysis experience with at least 4 years working in a sizeable multinational company
  • CPA is preferable
  • Strong communication and stakeholder management skills
  • Proficient in PC skills and expert in MS Excel and PowerPoint
  • Knowledge in Power BI and Oracle ERP system will be an advantage
  • Good command of English, Mandarin, and Cantonese
  • Ability to adapt quickly, work independently, and be result-oriented
  • Proactive, a good team player, and self-motivated

What's In It For You
At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.

  • Medical, Dental Insurance
  • Life Insurance
  • Discretionary Double Pay
  • Performance Bonus
  • Paid Time Off
  • Special/Extra Leave
  • 5-Day Work Week
  • Free Shuttle Bus
  • Growth Opportunities
  • And more

About Arrow
Arrow Electronics, Inc. (NYSE: ARW
), an award-winning Fortune 154 and one of Fortune Magazine's Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio, that spans the entire technology landscape, helps customers create, make, and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at

Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at

For more job opportunities, please visit

Location:
HK-Hong Kong (HKSTP Green 18)

Time Type
Full time

Job Category
Accounting/Finance

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Senior Analyst-Finance Business Partner

Hong Kong, Hong Kong Arrow Electronics

Posted 14 days ago

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Job Description

**Position:**
Senior Analyst-Finance Business Partner
**Job Description:**
**Senior Analyst-Finance Business Partner**
Reporting to the Region CFO for Greater China Components based in Hong Kong, you will gain exposure working with different stakeholders within Greater China to drive business growth.
**What You'll Be Doing**
+ Support financial analysis for Regional and Business Unit performance from Sales top-lines to other KPI analysis.
+ Assist in variance analysis against forecast, budget, and expenditure analysis by Business Units & Functions.
+ Collaborate with cross-functional teams to gather financial data.
+ Participate in and coordinate with the monthly forecasting and annual budgeting for the Greater China Components business.
+ Partner with the business leaders to build cost evaluation and financial models, as well as scenario analysis
+ Work closely with Greater China Sales team to evaluate business case and support business decisions
+ Monitor and drive net working capital efficiency in the region
+ Evaluate financial terms and conditions in business contracts
+ Conduct ad-hoc financial analysis as needed.
**What We Are Looking For**
+ Degree in Finance, Accounting and/or related fields
+ 8 or more years of financial reporting and analysis experience with at least 4 years working in a sizeable multinational company
+ CPA is preferable
+ Strong communication and stakeholder management skills
+ Proficient in PC skills and expert in MS Excel and PowerPoint
+ Knowledge in Power BI and Oracle ERP system will be an advantage
+ Good command of English, Mandarin, and Cantonese
+ Ability to adapt quickly, work independently, and be result-oriented
+ Proactive, a good team player, and self-motivated
**What's In It For You**
At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.
+ Medical, Dental Insurance
+ Life Insurance
+ Discretionary Double Pay
+ Performance Bonus
+ Paid Time Off
+ Special/Extra Leave
+ 5-Day Work Week
+ Free Shuttle Bus
+ Growth Opportunities
+ And more!
**About Arrow**
**Arrow Electronics, Inc. (NYSE: ARW** ), an award-winning Fortune 154 and one of Fortune Magazine's Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio, that spans the entire technology landscape, helps customers create, make, and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at .
Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at .
For more job opportunities, please visit .
**Location:**
HK-Hong Kong (HKSTP Green 18)
**Time Type:**
Full time
**Job Category:**
Accounting/Finance
Arrow Electronics, Inc.'s policy is to provide equal employment opportunities to all qualified employees and applicants without regard to race, color, religion, age, sex, marital status, gender identity or expression, sexual orientation, national origin, disability, citizenship, veran status, genetic information, or any other characteristics protected by applicable state, federal or local laws. Our policy of equal employment opportunity and affirmative action applies to all employment decisions personnel policies and practices, or programs.
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Commercial Finance Manager/ Finance Business Partner

$60000 - $120000 Y FrieslandCampina

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Job Description

Highlights:

5+ years accounting / audit experience in FMCG

SAP experience and Project Management skill are mandatory.

Excellent reporting and analytical skills

Job Summary:

Acts as a Finance Business Partner. Manage the finances, including (planning & control) processes, within the financial guidelines and policies, in order to advice and support management of the realisation of the objectives in terms of efficiency, cost control and profitability. Share insights about the spend and monitor actual results versus budget and forecast. As a solid Finance team member, supports on overall accounting activities in close collaboration with Commercial Finance Manager.

Job Description:

Work Location: Grand Century Place, Mong Kok East

What You'll Be Doing:

Analysis & Reporting:

Make impactful analysis, give advice based on findings and analyze customer- and product-portfolio performance (volumes, net sales, profitability, mix, cost prices).

Participate and monitor month end closing and monthly forecast as well as working capital management.

Develop reporting to improve the visibility & transparency by using BI toolings

Able to prepare the presentation/materials and present/highlight the analysis to management and relevant stakeholders

Assist supervisor on audit and tax matters

Ensure continuous improvement (in ways of working and quality of deliverables):

Regular review the process and way of working to improve the operational efficiency with transparent management.

Ensure best in class overall accounting & reporting activities with standardized processes and reporting, ensure compliance with corporate guidelines.

Work closely together with peers and local commercial teams, share best practices into finance processes.

Manage key stakeholder and build strong relationships

Cooperate with other relevant functions to facilitate daily finance & accounting operations and build the relationship between SSC and local commercial teams

What We Are Looking For

Bachelor Degree in Business Administration, Finance, Accounting.

Minimum 5 years of work experience in accounting / commercial finance/ business analysis experience

SAP experience is mandatory.

Knowledge of IFRS, HK GAAP and HK taxation guidelines

Curious and a Can-do mentality, with a strong drive to continuously improve processes

Demonstrated ability to handle complex reporting issues and processes, with a keen eye for detail.

Team Player: Enthusiastic, proactive, and adaptable, with a collaborative mindset

Strong interpersonal skills to work with people at different level and across functions

Knowledge of Microsoft Office (Word, Excel and PowerPoint) and Hyperion

What's In It For You

At FrieslandCampina, we offer competitive financial compensation, including various compensation plans, solid benefits package and flexi work arrangement.

About FrieslandCampina (Hong Kong) Limited

It is a multi-national dairy company headquartered in the Netherlands, with a strong presence in the Asia Pacific that includes Hong Kong. Today, FrieslandCampina is one of the world's largest dairy companies. Every day, Royal FrieslandCampina provide millions of consumers all over the world with valuable nutrition from milk.

In Hong Kong, our key consumer products are Infant Milk and Ready to Drink Milk under the brand names of Friso and Dutch Lady. In the Food Service, we are well known for market leader Black & White Evaporated Milk preferred by Tea Masters and long heritage Longevity sweetened condensed milk. We are expanding our business in the China market, Macau as well as Taiwan from our base in Hong Kong.

Our company has an inclusive culture that reflects our heritage. That means people here are open, friendly, straight-forward and pragmatic. Our team players are always seeking collaborations built on trust and respect, and that spirit fuels the power of 'We'. Our culture is about embracing the power of differences in order to grow together.

To learn more job opportunity in FrieslandCampina, please log in

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Full-time

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Commercial Finance Manager/ Finance Business Partner

$60000 - $120000 Y Frieslandcampina (Hong Kong) Limited

Posted today

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Job Description

Highlights:

  • 5+ years accounting / audit experience in FMCG
  • SAP experience and Project Management skill are mandatory.
  • Excellent reporting and analytical skills

Job Summary:

Acts as a Finance Business Partner. Manage the finances, including (planning & control) processes, within the financial guidelines and policies, in order to advice and support management of the realisation of the objectives in terms of efficiency, cost control and profitability. Share insights about the spend and monitor actual results versus budget and forecast. As a solid Finance team member, supports on overall accounting activities in close collaboration with Commercial Finance Manager.

Job Description:

Work Location:Grand Century Place, Mong Kok East

What You'll Be Doing:

Analysis & Reporting:

  • Make impactful analysis, give advice based on findings and analyze customer- and product-portfolio performance (volumes, net sales, profitability, mix, cost prices).
  • Participate and monitor month end closing and monthly forecast as well as working capital management.
  • Develop reporting to improve the visibility & transparency by using BI toolings
  • Able to prepare the presentation/materials and present/highlight the analysis to management and relevant stakeholders
  • Assist supervisor on audit and tax matters

Ensure continuous improvement (in ways of working and quality of deliverables):

  • Regular review the process and way of working to improve the operational efficiency with transparent management.
  • Ensure best in class overall accounting & reporting activities with standardized processes and reporting, ensure compliance with corporate guidelines.
  • Work closely together with peers and local commercial teams, share best practices into finance processes.

Manage key stakeholder and build strong relationships

  • Cooperate with other relevant functions to facilitate daily finance & accounting operations and build the relationship between SSC and local commercial teams

What We Are Looking For

  • Bachelor Degree in Business Administration, Finance, Accounting.
  • Minimum 5 years of work experience in accounting / commercial finance/ business analysis experience
  • SAP experience is mandatory.
  • Knowledge of IFRS, HK GAAP and HK taxation guidelines
  • Curious and a Can-do mentality, with a strong drive to continuously improve processes
  • Demonstrated ability to handle complex reporting issues and processes, with a keen eye for detail.
  • Team Player: Enthusiastic, proactive, and adaptable, with a collaborative mindset
  • Strong interpersonal skills to work with people at different level and across functions
  • Knowledge of Microsoft Office (Word, Excel and PowerPoint) and Hyperion

What's In It For You

At FrieslandCampina, we offer competitive financial compensation, including various compensation plans, solid benefits package and flexi work arrangement.

About FrieslandCampina (Hong Kong) Limited

It is a multi-national dairy company headquartered in the Netherlands, with a strong presence in the Asia Pacific that includes Hong Kong. Today, FrieslandCampina is one of the world's largest dairy companies. Every day, Royal FrieslandCampina provide millions of consumers all over the world with valuable nutrition from milk.

In Hong Kong, our key consumer products are Infant Milk and Ready to Drink Milk under the brand names of Friso and Dutch Lady. In the Food Service, we are well known for market leader Black & White Evaporated Milk preferred by Tea Masters and long heritage Longevity sweetened condensed milk. We are expanding our business in the China market, Macau as well as Taiwan from our base in Hong Kong.

Our company has an inclusive culture that reflects our heritage. That means people here are open, friendly, straight-forward and pragmatic. Our team players are always seeking collaborations built on trust and respect, and that spirit fuels the power of 'We'. Our culture is about embracing the power of differences in order to grow together.

To learn more job opportunity in FrieslandCampina, please log in 

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Financial Planning Analysis

$60000 - $120000 Y Scarab Technology Limited

Posted today

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Job Description

Job Summary

This role will serve as a key business partner to department heads, providing critical financial insights and analysis to support the formulation of sound financial and operational decisions. Responsible for budgeting, forecasting, long-range planning, management reporting, and variance analysis, the role requires translating data into actionable decision references to support the company in achieving its growth and profitability goals.

Key Responsibilities

1. Planning & Forecasting

  • Collaborate with department heads to advance the annual budgeting process and quarterly forecasting work, and participate in cross-departmental coordination and communication.
  • Develop and maintain basic financial models to provide data support for strategic initiatives, scenario planning, and new business opportunities.

2. Management Reporting & Analysis

  • Create dashboards and data visualizations to clearly convey core financial information to stakeholders without a financial background.
  • Prepare and promptly distribute monthly, quarterly, and annual management reports, and clearly explain variances between budget, forecast, and prior-year data.
  • Analyze key performance indicators (KPIs), financial trends, and operational metrics to assist in identifying potential risks and opportunities.

3. Financial System Support for Business

  • Assist in designing or maintaining Enterprise Resource Planning (ERP) and financial systems tailored to economics, covering: Revenue tracking; Cost allocation; Hashpower sales.
  • Support the integration of wallet systems and exchange data feeds to facilitate real-time synchronization of financial data. Assist in implementing dynamic cost accounting and participate in the optimization of relevant processes.
  • Support the development of real-time dashboards for the Chief Financial Officer (CFO) and executive team, and organize data such as hashpower revenue, power efficiency, and profit and loss statements.

4. Tax Compliance

  • Assist in formulating tax planning strategies to help reduce the company's tax burden while ensuring compliance with applicable laws and regulations.
  • Identify tax-saving opportunities and propose preliminary recommendations, such as the application of tax-optimized transaction structures, tax credits, and preferential policies.
  • Assist in preparing and filing local tax returns (including but not limited to corporate income tax returns) to ensure accuracy and timely submission.
Qualifications & Skills
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Minimum of 3-4 years of experience in the accounting field, with relevant experience in general ledger accounting, financial reporting, or financial planning & analysis (FP&A).
  • Basic analytical and problem-solving skills, with the ability to interpret financial data and provide basic reference insights.
  • Basic understanding of the Web 3.0 industry or willingness to learn proactively, along with an open work attitude.
  • Proficiency in financial modeling and Excel operations (pivot tables, lookup functions, common formulas).
  • Ability to handle multiple tasks in a fast-paced environment and possess basic priority management skills.
  • Priority will be given to candidates with experience in using ERP systems (e.g., NetSuite, SAP, Oracle) or FP&A software (e.g., Adaptive Insights, Hyperion, Anaplan).
  • Priority will be given to candidates holding professional qualifications such as Chartered Financial Analyst (CFA), Certified Management Accountant (CMA), or Certified Public Accountant (CPA).
职位概述

该岗位将作为部门负责人的重要业务伙伴,提供关键财务洞见与分析,辅助制定合理的财务及运营决策。该岗位负责预算编制、预测、长期规划、管理报告及差异分析工作,需能将数据转化为可落地的决策参考,支持公司达成增长及盈利目标。

核心职责

一、规划与预测

配合部门负责人推进年度预算编制流程及季度预测工作,参与跨部门协同沟通。搭建并维护基础财务模型,为战略举措、情景规划及新业务机会提供数据支持。

二、管理报告与分析

  • 制作仪表盘及数据可视化内容,向非财务背景相关方清晰传递核心财务信息。
  • 编制并及时分发月度、季度及年度管理报告,对预算、预测与上年数据的差异进行清晰说明。
  • 分析关键绩效指标(KPI)、财务趋势及运营指标,协助识别潜在风险与机遇。

三、财务系统支持

  • 协助设计或维护符合经济特性的企业资源计划(ERP)及财务系统,涉及:
  • 收入追踪;成本分摊;算力销售。配合完成钱包系统及交易所数据馈送的整合,助力财务数据实时同步。协助实施动态成本核算,参与相关流程优化。
  • 支持为首席财务官(CFO)及高管团队搭建实时仪表盘,整理算力收入、电力效率、利润表等数据。

四、税务合规

  • 协助制定税务规划策略,在符合相关法律法规的前提下,助力降低公司税务负担。
  • 发掘节税机会并提出初步建议,如税务优化的交易结构、税收抵免与优惠政策的应用等。
  • 协助编制并申报地方税纳税申报表(包括但不限于企业所得税申报表),确保数据准确、按时提交。
任职要求与技能
  • 拥有金融学、会计学、经济学或相关专业学士学位。
  • 至少 3-4 年会计领域工作经验,具备总账会计、财务报告或财务规划与分析相关经验。
  • 具备基础分析与问题解决能力,能够解读财务数据并提供基础参考洞见。
  • 对 Web 3.0 行业有初步了解或愿意主动学习,具备开放的工作态度。
  • 熟练掌握财务建模及 Excel 操作(数据透视表、查找函数、常用公式)。
  • 能够在快节奏环境中处理多项任务,具备基础的优先级管理能力。
  • 有 ERP 系统(如 NetSuite、SAP、Oracle)或 FP&A 软件(如 Adaptive Insights、Hyperion、Anaplan)使用经验者优先。
  • 持有特许金融分析师(CFA)、注册管理会计师(CMA)或注册会计师(CPA)等专业资格证书者优先。
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