北京招聘

JOB PURPOSE
? Perform all financial planning and analysis reporting for all activities.
? Ad hoc analysis and reports
? Ensure that the Finance Compliance program and Finance Policy of the Company are implemented in the area of responsibility
? Staff supervision and team leadership
? All other related tasks as assigned by the manager.
MANAGEMENT REPORTING
? Prepare and coordinate the periodic, weekly, monthly, quarterly and annual management reporting, sales reports, monthly P&L and Balance Sheet, cash flow forecasting, capital expenditures reports, marketing reports.
? Detailed departmental reporting against budget and forecast for all departments on a monthly basis.
? Exploit company Business Intelligence system
? Ensure accuracy, clarity, pertinence, reliability and timeliness
? Text commentaries and analysis to supplement and explain financial reports.
? Includes P&L, Balance sheet, Sales, Headcount, Capital spending,
? Emphasise graphic and visual aids and indicators to better communicate results of analyses.
SUPPORT
? Support to marketing and Sales teams for analysis and key performance indicators
KPIs
? Establish and maintain for management a robust selection of key performance indicators.
? Communicate and explain to marketing and sales teams.
? Graphics, colour, visuals.
BUDGETS & FORECASTS
? Prepare and support the management in the budgeting and forecasting processes, providing clear input templates producing meaningful reports and analysis.
? Plan multiple reviews prior to finalization.
OVERHEADS AND CAPITAL SPENDING
? Monitor the operating and capital expenditure:
? Prepare and communicate the cost center follow - up reporting in order to monitor operating expenses
? Monitor and analyse A&P spending
? Follow capital spending projects
COMMUNICATION
? Coordinate a monthly meeting with management to follow all financial results: Monthly Financial Result Meeting and Marketing and Sales Meeting.
? Ensure effective and timely communication with headquarters regarding the results, reporting, budget and forecast processes.

? Prepare all reporting and analysis for shareholders, and quarterly Board of Directors meetings.
PROJECTS
? Support all business projects including mergers and acquisitions, brand acquisitions and new brand roll-out
? Provide financial analyses for funding purposes.
OWN DEPARTMENT REPORTING
? Provide complete, relevant and timely reporting of own department activities ensuring that a departmental budget is prepared and adhered to.
? Ensure that own departmental costs are planned, budgeted and controlled strictly in line with budget.
OPERATIONS SUPPORT
? Ensure that all related operations receive timely and adequate financial guidance and support in the conduct of their activities including assistance in preparing capital budget requirements, cash management, P&L reporting.
? Visit operations throughout China as needed and when appropriate in order to perform departmental responsibilities and accountabilities.
COMMUNICATION
? To maintain strong constructive relationships with all operations and support function departments.
INTERNAL CONTROLS
? Responsible for internal control assessment of his / her department.
? Perform internal control self-assessment of the department.
TEAM MANAGEMENT
? Coordinate and organize team members work.
? Provide clear and effective leadership to to any staff under supervision.
? Promote positive and encouraging team leadership.
? Provide a clear succession plan.
? Promote worthy individuals within the organisation.
? Supervise the staff for their development: courses, seminars, trainings.
? Manage the departmental team to ensure that the missions, teamwork, cross-functional relationships, personal motivation, career development and succession plan are in a good order, including the areas of training, periodic appraisal process and talent management.
? Ensure that the Camus, China Group company values and ethics are respected within the department.
? Ensure that the department is compliant with company policies and procedures.
TRAINING
? Provide all appropriate related training to team and where appropriate to internal clients and stakeholders.
? Supervise staff for professional development, training courses, seminars.
COMPANY REPUTATION AND INTERESTS
? Ensuring always that the good reputation of the company is preserved and that the interests of the company and its shareholders are protected.
ETHICS
? Ensure that the company code of ethics and rules of compliance are adhered to at all times.
? Ensure all relevant company guidelines, procedures, standard operating procedures are maintained and applied.

OTHER
? Perform all other tasks as designated and required from time to time by management hierarchy and functional hierarchy

Requirement

EDUCATION
? Master's Degree in Accounting and Finance
? Degree in a second relevant qualification
? Qualified in Chinese accounting.
WORK EXPERIENCE
? At least 2 years in similar corporate position
? Relevant professional firm experience
SKILLS
? Strong, fluent English is a requirement
? English is a requirement - spoken, written and
? Native Mandarin speaker
? Strong influencing skills
? Experience in the wholesale, retail and catering environments is a distinct advantage.
? Strong analytical skills, and financial management skills
? Knowledge of French language is an advantage
? Mobility for travel

Family Values and Constant Innovations

YUANLIU International Trade (SH) Co., Ltd, is one of the largest independent, foreign-owned luxury trading companies in China spirits industry. Established by the Camus Wine & Spirits group, YUANLIU is focused on being the most respected importer and marketer of premium liquors in China market. Headquartered in Shanghai, YUANLIU also has set up offices in Beijing, Guangzhou and Shenzhen, and has established solid distribution network in all key cities across the country.

Today, many wines and spirits producers enjoy a strategic partnership with YUANLIU that results in a portfolio comprising of leading brands within the cognac, champagne, armagnac, whiskey, vodka, and rum spirits as well as the Old & New World Estate wines. It is worth mentioning that our represented brands such as Camus Cognac, Salon & Delamotte Champagne and Chateau de Laubade Armagnac have over hundred years of heritage and traditions.

As one of the leading luxury wines & spirits importing companies in China, YUANLIU stays constantly innovative and creates a real difference by providing superior quality products, speaking for themselves and unforgettably true luxury experiences.

家族价值观及不断创新

远流贸易是中国烈酒行业中最大的独立外资奢侈品贸易公司之一。由卡慕葡萄酒及烈酒集团创立，远流专注于成为中国市场最受尊敬的高端酒类进口商及营销者。总部位于上海，在北京、广州以及深圳设立分公司，同时在全国各主要城市已建立了稳固的销售网络。

时至今日，许多葡萄酒及烈酒生厂商热衷于和远流在包括干邑、香槟、雅文邑、威士忌、伏特加、朗姆酒及各类新旧世界葡萄酒等领导品牌建立战略合作伙伴关系。值得一提的是，我们的代表品牌如卡慕干邑，沙龙及德乐梦香槟和朗巴德雅文邑都具有一百多年的传承和传统。

作为国内主要的***名酒进口公司之一，远流保持不断创新，通过提供优质产品创造与众不同又真实难忘的奢华体验。