Business Finance Director (Inclusive Finance Division Of Far East Group)
Inclusive Finance Division is the business division of Far East Group that serves small, medium and micro B-end customers. It has nearly 800 staffs including a business team of more than 500s, with an annual business scale of nearly RMB 20 billion.Core responsibility: Design key performance indicators and prepare annual/monthly budgets and evaluate performance for more than 40 business units; Design report template and business review indicator system, using big data analysis to prepare monthly financial performance report and business indicator analysis report for each business unit, design multiple operating process indicators to diagnose problems and provide improvement proposals; To meet the innovation needs of the business unit, review the initial transaction structure of new products and provide suggestions for improvement, provide IRR calculation and build the IRR calculation template, and coordinating with IT to complete system development and enhancement; Establish financial rules and regulations, and achieve reasonable rewards and punishments to push forward business; Improve daily work efficiency by VBA code, and achieve financial management function by maintaining an efficient and streamlined financial team, which the system is not able to realize; and Collaborate with Group Financial Share Service team to ensure the implementation of the Group's financial goals.