Finance Analyst - Career Day
- Recruiter
- 路威酩轩香水化妆品(上海)有限公司
- Location
- Shanghai (CN)
- Salary
- 面议
- Posted
- 19 Aug 2018
- Closes
- 19 Sep 2018
- Job role
- Financial analyst
- Sector
- Leisure/Travel/Tourism
- Contract type
- Contract
- Hours
- Full time
Responsibilities:
Review all P&L line per brand of related brands focus.
Follow up monthly expenses tracking, major in A&P and operating expenses.
Provide financial & analytical review on sales and marketing performance.
Assist Business controller to enhance internal control process and follow up.
Assist Business controller on monitoring monthly closing and budgeting, 3-year planning, R1&2.
Working closely with the sales and marketing function and analytical to support and increase
profitability of all product lines.
Constantly driving for investment and spending efficiency
Leading forecasting and closing process
Monitoring Cash & Treasury – DSO and CAPEX
Leading Inventory Management – DOI/POSM
To ensure and respect all process and guidelines form P&C, LVMH are properly implemented
Assess risk and opportunities to management with propose solution and action for improvement
Be proactive and contribute idea for improvement whenever is needed for the company
Be alert of and external environment changes such as government tax regulation or industry
information that might impact out business.
Requirement:
Must be a result driven individual with high levels of business acumen and a team leader.
Excellent communication skills with cross function, as well as in written & verbal English communication.
Excellent communication abilities, interpersonal communication skills.
Strong excels skill.
Proactive regarding risk detects, initiative, motivated.
Bachelor Degree or above
A technically strong with 3-5 years accounting and controlling experiences gained in a FMCG company.
Microsoft AX and Syrus experiences are preferred. ACCA preferred