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某大型奢侈品集团公司,欲招: Title: Senior Financial Analyst
Work Location: Shanghai, China
Job Purpose:
-Give advice to management team with providing monthly and annual financial sheets -Evaluate and analyze business operation from finance professional view -Provide financial and commercial support to business planning -Ensure accurate financial analyze in each business project -Assign finance resource in the company based on know well in market and business operation -Play a strategic role in the full financial analyze
Principal Responsibilities:
-Submit the finance reports and analysis reports -Prepare and analyze monthly follow-up tables and alert management any deviation -Gather and consolidate information from other departments at budget and planning time -Project financial forecast based on accurate financial analyze -Assist with formulation, review and improvement of business plan -Coordinate with internal and external business consulting professional to draft business development plan -Budget and revision for 1 or 2 brand -Company KPI monitoring (OP, DOI, DSO); Monthly closing P&L checking -A& expense approval & budget control & Control staff expense -Prepare monthly reports to head-office, regional office and internal reports -Responsible for capital expenditures management
Main Requirements:
-Good analytical, reporting skills -Professional knowledge in finance, auditing, accounting and tax -JDE knowledge is a plus, relevant experiences in FMCG are plus -Good communication skills in both English and Mandarin & good team player -Well organized and detailed, good interpersonal skills -Bachelor degree or above with majority in accounting or related -More than 5 years of working experience, as well as at least 2 years experience in a multinational company 有意者,可发简历至wei@cn.coni-partner.com 或致电 021-62887793-6115 Jenny |