Finance BP

Finance BP

Posted Today by TikTok

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Negotiable
Undetermined
Undetermined
London Area, United Kingdom
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Accounting Budgeting Budget Management Business Administration Finance Financial Analysis Financial Analytics Financial Planning & Analysis (FP&A) Financial Statements Forecasting Management Management Process Market Research Microsoft Excel Mobile Devices Oracle Hyperion Python (Programming Language) Risk Control SQL (Programming Language) TikTok

Summary: The Finance BP role at TikTok involves supporting the Budget Management process, including forecasting, reporting, and financial analysis. The position requires collaboration with various teams to ensure accurate financial projections and effective risk control. Candidates should be self-starters with strong analytical skills and the ability to thrive in a fast-paced environment. Proficiency in Mandarin is preferred, along with relevant experience in finance or analytics.

Key Responsibilities:

  • Participate in monthly closing for management reporting and prepare financial statements.
  • Assist in collecting and producing financial projections and budgets.
  • Conduct deep-dive analysis and external market research to provide insights.
  • Review finance processes including contracts and procurement applications.
  • Maintain and update budget accounts and financial master data.

Key Skills:

  • Bachelor's degree in finance, accounting, or business administration.
  • 2-3 years of FP&A or related analytical experience.
  • Strong learning ability and attention to detail.
  • Excellent interpersonal skills and ability to collaborate.
  • Mandarin speaker.
  • Preferred experience in high growth tech start-ups, E-commerce, or MNCs.
  • Strong Excel skills; knowledge of Hyperion, SQL, Python preferred.

Salary (Rate): undetermined

City: London Area

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

About TikTok TikTok is the leading destination for short-form mobile video and the home of TikTok Shop—our fast-growing eCommerce platform. We're redefining how products are discovered, sold, and delivered, and we believe in empowering sellers with the tools and support they need to thrive. We’re also committed to building an inclusive workplace where great execution, innovation, and collaboration drive success. If you're a self-starter who thrives in fast-paced environments and excels at execution, we’d love to hear from you.

- Start date: ASAP

- Duration: 12 months

- Visa: no Visa support from TikTok

The Finance BP (and Management Account) team supports the team's full process of Budget Management, including but not limited to forecasting, review&approval, implement, tracking&monitoring, settlement, efficiency analysis, performance recap, risk control and other finance related issues to assist the team on both strategy decision making and daily operation.

Responsibilities:

  • Management Reporting Preparation: Participate in monthly closing for management reporting. Organize business and accounting data under the guidance of Finance BP. Prepare multi-dimensional management reporting financial statements. Explain budget to actual variances.
  • Projections and Budget: Assist Finance BP in collecting and producing financial projections and budget. Ensure forecast and models are reasonable and accurate.
  • Analysis and Research: Assist Finance BP in deep-dive analysis and external market research. Provide insights to the business team.
  • Review and Approve Finance Processes: Review contract, procurement, settlement, etc. applications. Ensure accuracy of business fields and identify/control potential risks.
  • Master Data and Budget System Maintenance: Maintain and update budget accounts, cost centers, and other financial master data. Timely update settings in the budget system. Complete updates and iterations of the budget system with the system team.

1.2 Qualifications Minimum Requirements:

  • Bachelor's degree in finance, accounting, or business administration.
  • 2-3 years of FP&A or related analytical experience.
  • Eager to learn with a strong learning ability; able to work independently with attention to detail in the face of pressure and rapid change.
  • Excellent interpersonal skills, good team spirit, and the ability to collaborate with a diverse range of people and job functions.
  • Mandarin speaker

Preferred Requirements:

  • High growth tech start-up, E-commerce or MNC experience is preferred.
  • Strong Excel skills; working knowledge of tools (Hyperion, SQL, Python, etc.) is preferred.
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