北京招聘

职位描述：
Assistant manager
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 focus on 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 control and 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

科聘（上海）企业管理咨询有限公司15年来一直致力于成为财务会计、信息技术和人力资源的最大的平台组织者。我们是中国境内的一家最具创新以及领先的人力资本服务提供商，作为领先的人力资本咨询服务供应商，通过人力资本的植入和市场情报的获取与处理帮助企业制定明智高效的商业决策，提供一个高性价比和高效率的人力资本咨询方案，帮助企业设计并实施以企业战略为基础的人力资源项目。