1、Develop close and trusted working relationship with business partners, mainly tech team, as an indispensable team member in key business decisions. Based on respective domain’s key priorities, identify key deliverables of FBP for each domain.
2、Manage and control group’s overall cloud/SAAS resource from finance perspective. Conduct financial analysis and benchmarks to identify cost and process efficiency opportunities, propose solutions and work closely with business team to materialize those opportunities.
3、Responsible for budget making and forecast process, provide regular analysis report to the management and support related finance teams, such as FP&A, and Alibaba counterparts. Identify possible risks and opportunities, and can work out as a financial PMO to provide end-to-end support.
4、Build up a strong governance framework and process for respective domain to enable robust stewardship & compliance culture and process; bring financial perspective to key business de...