Financial Planning and Analysis Specialist

2 weeks ago

London, Greater London, United Kingdom TikTok Full time

pbAbout TikTok E-commerce/b/ppTikTok is the leading destination for short-form mobile video. Its global headquarters are in Los Angeles and Singapore, and its offices include New York, London, Dublin, Paris, Berlin, Dubai, Jakarta, Seoul, and Tokyo./ppThe E-commerce industry has seen tremendous growth in recent years and has become a hotly contested space amongst leading Internet companies, and its future growth cannot be underestimated./ppWith millions of loyal users globally, we believe TikTok is an ideal platform to deliver a brand new and better E-commerce experience to our users. Together we can build an E-commerce ecosystem that is innovative, secure, and intuitive for our users./ppbPosition Summary:/b/ppThis role actively supports the team's comprehensive Budget Management process, encompassing forecasting, review and approval, efficiency analysis, performance recap, risk control, and other finance-related matters. By providing crucial support in both strategic decision-making and day-to-day operations, this position ensures effective financial management across all facets of the team's activities./ppbKey Responsibilities:/b/pulliFinancial Modeling and Analysis: Collaborate closely with the business and strategy team. Provide insightful and high-quality financial modeling, forecasting, research, and analysis to inform business decisions./liliFinancial Performance Tracking and Analysis: Deliver accurate and timely tracking of business financial performance. Conduct in-depth analysis to derive actionable insights./liliAd Hoc Analysis: Execute special ad hoc projects and analyses. Collaborate with the business development team on various initiatives./li/ulpbQualifications/b/ppbMinimum Qualifications:/b/pulliFluency in Mandarin is required due to interactions with stakeholders who are Mandarin speakers./liliExceptional analysis, modeling, and research skills./liliTMT/start-up experience and e-commerce experience preferred./liliTrack record experience with complex financial planning & analysis, full view of Finance processes, and full PnL management experience preferred./liliCPA, CFA, CMA qualifications preferred./li/ul

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