财务BP-海外数据中心(北京)
Core
Support budgeting, variance analysis, and cost allocation for international data centers, driving cost optimization and financial monitoring system improvements.
Role type
Senior Financial Business Partner (Data Center)
Builds
International data center cost models and financial monitoring dashboards
Domain
Technology infrastructure / Data Center operations
Deliverable
dashboards & analysis
Required skills
Budgeting, variance analysis, cost allocation, data analysis, financial modeling, cross-functional collaboration
Preferred skills
Data center industry experience, system process optimization
Responsibilities
Support budget preparation and actual vs. budget analysis; Define and validate cost attribution and splitting logic; Perform deep-dive cost and billing analysis to identify optimization opportunities; Collaborate with business and finance teams on cost reduction initiatives; Drive data system construction and financial metric monitoring frameworks.