About This Role：

We are looking for a highly passionate, analytically-driven, strategic finance professional to join our Finance team in China. This role will serve as a key driver on finance and business operations unit, playing an instrumental role in strategic decision-making, key business processes and achieving growth and profitability at a scale few businesses have ever achieved. If a front-row seat in helping to drive a business at hyper growth and massive scale excites you, look no further and buckle up.

This role will partner and work closely with Territory GM and Territory Leadership to measure and track KPIs and financial metrics that support strategic decision-making. You will balance multiple projects at once and partner with various operating groups. The ideal candidate is analytical, motivated, resourceful and eager to dive into the data. To succeed in this role, you must have strong leadership, communications and relationships skills as well as strong problem solving and analytical skills. You will have significant autonomy, so we’re looking for good judgement and experience working cross-functionally and at all levels.

Responsibilities：

1.Planning: Forecasting and Budgeting

• Serve as a key stakeholder in the development of the region’s annual operating plan, budgeting and quarterly forecasting
• Assist with company-wide roll up and consolidation
• Partner across all departments and territories to develop bottoms-up financial forecasts and top-down operational goals
• Help define and develop the region’s long term plan
• Ensure reporting, measurement and forecasting consistency across all territories

2. Reporting: Financials and KPIs

• Provide visibility, governance and timely reporting of financials and key performance metrics
• Work closely with the Corporate finance team to streamline reporting, consolidations
• Help drive KPI and financial accountability and visibility throughout the organization
• Develop a cadence and structure to report and explain the business performance

3. Strategy: Business Partner

• Finance Partner: Serve as a trusted, strategic finance partner to our leadership team in the areas of capital spend and ROI, operational efficiency, revenue growth and bottom line profitability
• Provide custom analytics tools, calculators, dashboards and tools to allow our functional teams to make data-driven decisions, move faster and/or plan more effectively
• Apply business judgment and financial insights to assist with decision making
• Identify and communicate risks to hitting goals and recommend optimizations
• Support strategic planning and P&L review processes
• Provide sophisticated financial modeling to frame, analyze and provide insight
• Think strategically and then execute - the models we build aid in decision making and strategy - we operationalize our insights

4. Capital: Efficiency and Profitability

• Serve as a steward of capital by identifying opportunities to drive higher returns and ensure the consistent and universal application of strategic, ROI-based decision-making
• Identify and obsesses over the key drivers and metrics by which to measure and drive the business
• Identify opportunities to improve profitability by driving efficiency in operating expense spend and ROI, assess results, ensure best practices across regions and increase transparency and visibility into the expense base
• Create ad-hoc analyses to drive business strategy, improve efficiency and maximize ROI

5. Improve financial data visibility on China buildings level, dig details to find data optimization opportunity and areas, as well as change process buildup.