岗位定位
支持运营团队的经营分析与业务管理,面向管理层及业务伙伴,清晰呈现运营团队的业务成果与核心价值,通过指标体系建设、经营洞察和重点项目推进,推动业务目标达成。
岗位职责
- 经营汇报与管理层沟通
- 负责月度、季度经营复盘及重点专题汇报,整合业务进展、核心数据与关键成果,形成逻辑清晰、观点鲜明的汇报材料。
- 深入理解运营团队的业务打法和能力优势,将复杂工作提炼为巴西管理层易于理解的业务价值,提升中国团队的专业影响力与协作信任。
- 从管理层视角提炼关键问题、判断与建议,为业务决策和资源争取提供支持。
- 指标体系建设与经营分析
- 围绕业务目标搭建经营指标体系,明确指标定义、统计口径和目标拆解,建立常态化经营监测与复盘机制。
- 按市场、产品、渠道、用户等维度拆解业务表现,识别增长驱动因素、经营异常与改善机会。
- 协同业务、财务及数据团队,推动数据口径统一与看板建设,将分析结论转化为可执行的业务建议,并跟踪改善效果。
- 重点项目推进与跨团队协同
- 推动重点经营项目落地,明确项目目标、责任分工、关键里程碑及交付标准。
- 建立进度跟踪和风险预警机制,主动识别阻塞问题,协调跨部门、跨地域资源,推动问题解决。
- 定期向管理层同步项目进展、关键风险和待决策事项,对项目交付及业务效果进行复盘。
任职要求
- 本科及以上学历,具备经营分析、商业分析、战略运营或相关工作经验,有大型互联网公司或国际化业务经验者优先。
- 具备优秀的结构化思考与材料撰写能力,能够独立完成管理层汇报,用清晰的观点、数据和案例讲透业务价值。
- 具备扎实的数据分析能力,能够独立设计指标、拆解业务问题并形成判断;熟练使用 Excel、SQL 及常用 BI 工具。
- 具备较强的项目管理和跨团队推动能力,能够在复杂协作环境中明确优先级、协调资源并推动结果。
- 具备跨文化沟通意识,能够根据不同受众调整表达方式;英语可作为工作语言,掌握葡萄牙语或有巴西市场经验者优先。
- 主动性强、结果导向,既能深入业务细节,也能站在管理层视角识别重点。
Role purpose
Support the operations team with business analysis and management. Present the operations team's business results and core value clearly to management and business partners. Drive business goal achievement through metric system construction, business insights, and key project execution.
Responsibilities
- Business reporting and management communication
- Own monthly and quarterly business retrospectives and key topic reports. Consolidate business progress, core data, and key results into clear, well-argued presentation materials.
- Deeply understand the operations team's strategies and capabilities. Distill complex work into business value that Brazilian management can easily understand, enhancing the Chinese team's professional influence and collaborative trust.
- Extract key questions, judgments, and recommendations from a management perspective to support business decisions and resource allocation.
- Metric system construction and business analysis
- Build a business metric system around business goals, clarifying metric definitions, statistical standards, and target breakdowns. Establish regular business monitoring and retrospective mechanisms.
- Analyze business performance across dimensions such as market, product, channel, and user. Identify growth drivers, operational anomalies, and improvement opportunities.
- Collaborate with business, finance, and data teams to unify data standards and build dashboards. Translate analysis conclusions into actionable business recommendations and track improvement results.
- Key project execution and cross-team collaboration
- Drive key business projects to completion, clarifying project goals, responsibilities, key milestones, and deliverable standards.
- Establish progress tracking and risk early warning mechanisms. Proactively identify blockers, coordinate cross-department and cross-regional resources, and drive issue resolution.
- Regularly sync project progress, key risks, and pending decisions with management. Conduct retrospectives on project delivery and business impact.
Requirements
- Bachelor's degree or above. Experience in business analysis, commercial analysis, strategic operations, or related fields. Experience at large internet companies or in international business preferred.
- Excellent structured thinking and writing skills. Able to independently complete management presentations, articulating business value with clear viewpoints, data, and cases.
- Solid data analysis capabilities. Able to independently design metrics, dissect business problems, and form judgments. Proficient in Excel, SQL, and common BI tools.
- Strong project management and cross-team driving capabilities. Able to clarify priorities, coordinate resources, and drive results in complex collaborative environments.
- Cross-cultural communication awareness. Able to adjust communication style for different audiences. English as a working language. Portuguese or Brazil market experience preferred.
- Proactive and results-oriented. Able to dive into business details while also identifying priorities from a management perspective.