FP&A Manager
科聘(上海)企业管理咨询有限公司
- 公司规模:50-150人
- 公司性质:民营公司
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2017-04-12
- 工作地点:上海
- 招聘人数:若干人
- 职位月薪:3-4万/月
- 职位类别:财务经理
职位描述
职位描述:
Principal job responsibilities:
? Being the business partner to E-Commerce team, the candidate is to provide in-depth financial analysis of E-platform business performance.
? Responsible for E-Commerce business P&L monthly closing, rolling FCST and Budget.
? Seek optimized cost structure for online sales and propose to business team for any cost opportunity for margin improvement.
? Partnership with retail sales team on retail channel for sales forecast.
? Lead FP&A projects including margin improvement, forecast accuracy and etc.
? Investment proposal for new project.
? Other ad hoc.
Qualifications & Experience:
? +10 years related working experience from retail or FMCG industries.
? Can do spirit and willing to work under pressure.
? Good skill in using Excel, PPT and other office tools.
? Good communication skill
? Fluent in English in both writing and speaking.
举报
分享
Principal job responsibilities:
? Being the business partner to E-Commerce team, the candidate is to provide in-depth financial analysis of E-platform business performance.
? Responsible for E-Commerce business P&L monthly closing, rolling FCST and Budget.
? Seek optimized cost structure for online sales and propose to business team for any cost opportunity for margin improvement.
? Partnership with retail sales team on retail channel for sales forecast.
? Lead FP&A projects including margin improvement, forecast accuracy and etc.
? Investment proposal for new project.
? Other ad hoc.
Qualifications & Experience:
? +10 years related working experience from retail or FMCG industries.
? Can do spirit and willing to work under pressure.
? Good skill in using Excel, PPT and other office tools.
? Good communication skill
? Fluent in English in both writing and speaking.
职能类别: 财务经理
公司介绍
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。
联系方式
- 公司地址:上班地址:Beijing