北京招聘

职位描述：
JOB DESCRIBE:
Finance Controlling will be involved in company budget and forecast process and highly committed to delivery timely financial report and commentary, as well as conducts financial analysis company performance with the focuson retail business.
1.Participate in the budget and forecast preparation process
2.Prepare retail monthly, quarterly and annual report package to global
3.Financial analysis, including but not limited to following key items
(1)P&L for Retail and e-commerce
(2)Retail Cost analysis, GP analysis
(3)Inventory
4.Internal Order controland KPI tracking
5.Prepare management reports and supporting analysis to management team;Ad-hoc tasks
QUALIFIED:
1.Bachelor degree or above, major in Financial, accounting or business administration required
2.ACCA, CPA is a plus
3.More than 5 years working experience, at least 2 years experience in supervisory position
4.Experience with FP&A preferred
5.Experience in Retail Controlling preferred
6.Excellent skills of MS Office Excel & PPT
7.Knowledge and experienceof SAP or Hyperionpreferred
8.Fluency in English and Mandarin 举报 分享

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