【Base北京】統招本科985/211/QS前200;對接海外業(yè)務,財務分析,財務序列。
中級:36歲內,優(yōu)秀的看38歲內,英語流利!直接對接海外業(yè)務/同事,過往3-5年+財務咨詢/甲方財務分析/IT成本分析背景,乙方財務咨詢四大優(yōu)先,甲方財務分析/成本分析/銷售運營支持,學歷好,溝通清晰,聰明。deck解決能力強,ppt輸出能力強。
高級/資深級別:40歲內,優(yōu)秀的看42歲內,
硬性要求:英語非常流利?。êM饬魧W生活背景優(yōu)先)統招本科,8年以上甲方-財務分析/財務BP/FP&A/乙方-企業(yè)財務咨詢背景,3年以上托管服務業(yè)務的經驗,Preference:Dell、HP、Apple、TCL、IBM、亞馬遜、微軟、甲骨文、奔馳、寶馬、等外企/海外業(yè)務優(yōu)先。
軟性要求:穩(wěn)定性好,邏輯溝通好。
純會計、審計、內審、盡調、財分占比沒超過50%背景不合適。
Job description:
Lead financial strategy for our next-generation Managed Services portfolio, partnering with R&D and Product teams to incubate, fund, and scale integrated service offerings. Ensure R&D investments align with market demand while optimizing SaaS economics, unit costs, and lifecycle profitability.
1. Innovation Finance & R&D Governance
a. Own financial modeling for R&D portfolios, evaluating ROI for new managed services.
b. Drive stage-gate funding decisions: Build business cases with clear metrics (NPV, IRR, payback) for offerings blending SaaS, managed services, and hardware.
c. Partner with CTO/CPO on resource allocation, Agile funding models, and R&D capitalization.
2. SaaS-Integrated Offering Development
a. Design pricing & packaging strategies for hybrid solutions
b. Model unit economics: CAC, LTV, churn, expansion revenue, and cost-to-serve for subscription-based services.
c. Analyze build-vs.-buy decisions for MS, DaaS and SaaS components
3. Commercialization & GTM Enablement
a. Develop financial playbooks for new offering launches, including pilot incentives, scaling thresholds, and path to profitability.
b. Partner with Sales on deal structuring for complex, outcome-based contracts
c. Ensure seamless handoff to Delivery/Operations finance post-launch with accurate cost allocation frameworks.
4. Performance Management
a. Track KPIs
b. Lead monthly innovation reviews: Report on R&D burn rate, launch traction, and P&L health of new services.
c. Monitor DaaS and SaaS metrics and managed services efficiency.
Position requirements:
1. Bachelor’s in Finance, Accounting, CPA and ACC preferred.
2. 8+ years in FP&A/Finance, including:
3. 3+ years supporting R&D/Product innovation (tech/services).
4. 3+ years in SaaS/Subscription/Leasing/business models.
5. Experience in Managed/Cloud Services (IT, cybersecurity, IoT).
6. Mastery of SaaS metrics.
7. Advanced Excel; SAP, BI (Tableau), product analytics
8. Ideal Candidates Bring:
a. Experience in managed/cloud services (e.g., launching DaaS/PaaS, SaaS, or industry-specific solutions).
b. Knowledge of Agile/Scrum funding models and stage-gate processes.
c. Familiarity with IP monetization, joint development agreements, or co-innovation partnerships.