{
    "schema_version": "via_ai_product_manager_jobs_v1",
    "data_type": "ai_product_manager_jobs",
    "job": {
        "job_title": "LAZADA-Regional FP&A Manager-FP&A",
        "job_level": "未披露",AI生成
        "work_category": "全职",AI生成
        "department": "LAZADA",
        "location": "杭州",
        "work_mode": "未披露",AI生成
        "job_category": "未披露"AI生成
    },
    "company": {
        "company_name": "阿里国际数字商业",
        "company_industry": "跨境电商",
        "company_size": "未披露",
        "company_website": "alibaba.com",
        "company_description": "阿里国际数字商业业务涉及国际电商平台及跨境商品交易。"
    },
    "compensation": {
        "salary_range": {
            "min": "",
            "max": "",
            "currency": "未披露",
            "cycle": "未披露"
        },
        "benefits": "未披露"
    },
    "requirements": {
        "working_years": 5,
        "degree": "- Bachelor’s degree in Finance",
        "language": "Fluent in English and Mandarin.",AI生成
        "visa_support": "未披露",
        "responsibilities": "- Develop and maintain the Group’s planning processes, including annual budgeting, quarterly target setting, and monthly forecasting.\n- Prepare and maintain short-term and long-term financial forecasts, budgets, and business plans aligned with business strategy.\n- Consolidate and review submissions from Country FP&A teams to support variance analysis and management reporting.\n- Monitor financial performance, track KPIs, perform variance analysis, and provide insights and recommendations for improvement.\n- Partner with cross-functional teams to drive financial discipline, optimise cost structures, and support growth and efficiency initiatives.\n- Work with country and regional stakeholders to improve financial processes, enhance efficiency, and ensure compliance with policies and regulations.\n- Maintain accurate financial models, reports, and planning inputs using financial systems and tools.\n- Support process improvement initiatives and identify opportunities to streamline reporting and planning activities, including through the use of AI-enabled tools.",
        "requirements_text": "- Bachelor’s degree in Finance, Accounting, or a related field.\n- Minimum 5 years of experience in FP&A, preferably in a fast-paced e-commerce or technology environment.\n- Proven experience in a regional or global FP&A role, ideally within the e-commerce industry.\n- Strong understanding of financial modeling, budgeting, forecasting, and variance analysis.\n- Solid accounting background and understanding of financial process governance.\n- Proficiency in financial systems and tools, especially SAP and Anaplan.\n- Demonstrated track record of using AI tools to improve work efficiency, automate routine tasks, or enhance analysis and reporting.\n- Strong attention to detail, high level of accuracy, and ability to deliver on time.\n- Able to work independently with minimal supervision and manage multiple priorities effectively.\n- Excellent communication and interpersonal skills, with the ability to build strong stakeholder relationships.\n- Fluent in English and Mandarin.",
        "skills": [AI生成
            "SAP"
        ],
        "preferred_qualifications": "未披露",
        "job_highlights": "未披露"
    },
    "contact": {
        "recruiter_name": "未披露",
        "contact_methods": [
            {
                "type": "apply_link",
                "value": "https://aidc-jobs.alibaba.com/off-campus/position-detail?positionId=100025135026"
            }
        ]
    },
    "posting": {
        "posting_id": "100025135026",
        "post_date": "2026-09-02",
        "hire_time": "未披露",
        "update_date": "20260917",
        "job_url": "https://aidc-jobs.alibaba.com/off-campus/position-detail?positionId=100025135026"
    },
    "fulltext": "LAZADA-Regional FP&A Manager-FP&A\nLAZADA-Regional FP&A Manager-FP&A\n\n基础信息\n工作地点：杭州\n\n职位描述\n- Develop and maintain the Group’s planning processes, including annual budgeting, quarterly target setting, and monthly forecasting.\n- Prepare and maintain short-term and long-term financial forecasts, budgets, and business plans aligned with business strategy.\n- Consolidate and review submissions from Country FP&A teams to support variance analysis and management reporting.\n- Monitor financial performance, track KPIs, perform variance analysis, and provide insights and recommendations for improvement.\n- Partner with cross-functional teams to drive financial discipline, optimise cost structures, and support growth and efficiency initiatives.\n- Work with country and regional stakeholders to improve financial processes, enhance efficiency, and ensure compliance with policies and regulations.\n- Maintain accurate financial models, reports, and planning inputs using financial systems and tools.\n- Support process improvement initiatives and identify opportunities to streamline reporting and planning activities, including through the use of AI-enabled tools.\n\n职位要求\n- Bachelor’s degree in Finance, Accounting, or a related field.\n- Minimum 5 years of experience in FP&A, preferably in a fast-paced e-commerce or technology environment.\n- Proven experience in a regional or global FP&A role, ideally within the e-commerce industry.\n- Strong understanding of financial modeling, budgeting, forecasting, and variance analysis.\n- Solid accounting background and understanding of financial process governance.\n- Proficiency in financial systems and tools, especially SAP and Anaplan.\n- Demonstrated track record of using AI tools to improve work efficiency, automate routine tasks, or enhance analysis and reporting.\n- Strong attention to detail, high level of accuracy, and ability to deliver on time.\n- Able to work independently with minimal supervision and manage multiple priorities effectively.\n- Excellent communication and interpersonal skills, with the ability to build strong stakeholder relationships.\n- Fluent in English and Mandarin.\n- Develop and maintain the Group’s planning processes, including annual budgeting, quarterly target setting, and monthly forecasting.\n- Prepare and maintain short-term and long-term financial forecasts, budgets, and business plans aligned with business strategy.\n- Consolidate and review submissions from Country FP&A teams to support variance analysis and management reporting.\n- Monitor financial performance, track KPIs, perform variance analysis, and provide insights and recommendations for improvement.\n- Partner with cross-functional teams to drive financial discipline, optimise cost structures, and support growth and efficiency initiatives.\n- Work with country and regional stakeholders to improve financial processes, enhance efficiency, and ensure compliance with policies and regulations.\n- Maintain accurate financial models, reports, and planning inputs using financial systems and tools.\n- Support process improvement initiatives and identify opportunities to streamline reporting and planning activities, including through the use of AI-enabled tools.\n- Bachelor’s degree in Finance, Accounting, or a related field.\n- Minimum 5 years of experience in FP&A, preferably in a fast-paced e-commerce or technology environment.\n- Proven experience in a regional or global FP&A role, ideally within the e-commerce industry.\n- Strong understanding of financial modeling, budgeting, forecasting, and variance analysis.\n- Solid accounting background and understanding of financial process governance.\n- Proficiency in financial systems and tools, especially SAP and Anaplan.\n- Demonstrated track record of using AI tools to improve work efficiency, automate routine tasks, or enhance analysis and reporting.\n- Strong attention to detail, high level of accuracy, and ability to deliver on time.\n- Able to work independently with minimal supervision and manage multiple priorities effectively.\n- Excellent communication and interpersonal skills, with the ability to build strong stakeholder relationships.\n- Fluent in English and Mandarin.",
    "standard_classification": {
        "std_category_code": "F019",
        "std_aux_codes": [],
        "std_category_status": null,
        "std_taxonomy_version": "20261104"
    }
}