Job description
Responsibilities
About TikTok:
TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Mumbai, Singapore, Jakarta, Seoul, Tokyo, Sao Paulo and Mexico City.
Why Join Us
Creation is the core of TikTok's purpose. Our platform is built to help imaginations thrive. This is doubly true of the teams that make TikTok possible.
Together, we inspire creativity and bring joy - a mission we all believe in and aim towards achieving every day.
To us, every challenge, no matter how difficult, is an opportunity; to learn, to innovate, and to grow as one team. Status quo? Never. Courage? Always.
At TikTok, we create together and grow together. That's how we drive impact - for ourselves, our company, and the communities we serve.
Join us.
Team Introduction:
Finance BP and Business FP&A is a sub-department of Finance. It aims to improve management efficiency, reduce financial risks and strengthen budget control by providing business analysis and management reports.
Responsibilities :
1. Financial Reporting: Responsible for closing and reconciliation. Own and prepare monthly global consolidation report for global administration. Coordinate with key stakeholders to ensure data accuracy, validate expenses and explain variances. Share insights and provide commentaries on findings.
2. Business Planning: Prepare annual budget, manage bi-monthly rolling forecast and review budget utilization on a local, regional and global level. Monitor fixed and variable costs to clearly understand cost drivers and improve budget accuracy.
3. Understand the business model, sort out and optimize business processes, identify financial exposure, propose measures and solutions to prevent risks, and improve business operational efficiency from a financial perspective;
4. Daily financial review of project approval, contracts, etc.: prompt financials, taxation, and internal control risks, coordinate the cooperation of various teams within finance, such as funds and taxation, and find the best solution for solving business problems.
Qualifications
1. Bachelor's degree in Finance, Accounting, Business and other relevant fields.
2. FP&A, Accounting or relevant financial analysis experience in a mid-to-large-scale company. Big 4 and/or technology sector experience is a plus.
3. Demonstrated proficiency in using systems and tools for financial modeling, analysis of multiple large datasets and data visualisation. Such as but not limited to Excel, Tableau, PowerBI.
4. Self-motivated, ability to work in a team environment to organize work, prioritize tasks, and handle multiple assignments simultaneously. Global mind-set for working with different cultures and backgrounds
5. Excellent communication skills, ability to get into details and articulate findings to an executive level.
TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At TikTok, our mission is to inspire creativity and bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.