财务分析经理
- Recruiter
- 顶级奢侈品集团
- Location
- 上海
- Salary
- 25-40 万
- Posted
- 03 Aug 2018
- Closes
- 06 Aug 2018
- Job role
- Financial analyst
- Sector
- Digital, Retail and FMCG
To provide monthly P&L analysis (ACT vs. BGT/Forecast) and comments, quarterly cash flow forecast and comments, stock analysis and comments etc, capex investment P&L forecast and commercial brief.
Own the budgeting process on both P&L and Balance Sheet. To coordinate with sales & marketing teams, consolidate numbers for review, and upload / submit HQ packages on time for R1, R2, and Budget.
Own the budgeting process on both P&L and Balance Sheet. To coordinate with sales & marketing teams, consolidate numbers for review, and upload / submit HQ packages on time for R1, R2, and Budget.