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  職 位:Sr. BU Finance
  雇 主:百度
  行 業(yè):IT/通訊
  發(fā)布日期:2015-5-26
  工作地點:北京
  機會來源:百度
  狀態(tài): 招聘中
  Key Responsibilities/Challenges:
  -Be responsible to work with BU on daily basis to manage revenue and margin in bookings and develop actions to correct variance to forecast. Actively participate in business planning development and review of BU profitability. Ensure BU quotas are correctly set to drive the business to deliver goals and monitor commission payouts
  -Attend customer meetings as required and ability to be able to present on BU finance related issues including our pricing models
  -Represent the business on opportunity reviews and ensure that all opportunities brought to review are fully analyses for commercial. Ensure all relevant information is passed to corporate accounting at the end of the quarter to enable them to correctly close books and to make appropriate decisions on revenue recognition entries
  -Provide oversight of the AR ledger, manual invoices and credit notes and follow up delinquent accounts and possible bad debt risk with the relevant sales teams
  Qualifications & Skills
  -More than 6 years financial analysis experiences in large corporate
  -Strong communication skills with sales, marketing, R&D and other related departments
  -Strong business sense that can figure out potential issues and opportunities from financial analysis