北京招聘

职位描述：
Responsibility:
Reporting
? Assist in reporting and forecasting for different businesses units in Sales, GP,OPEX (CODB), EBIT and CAPEX.
? Assist in Annual budgeting process and timely deliver the budget for different business units.
? Work with WLG for any other reporting requirements.
? Project work as and when required

Commercial Analysis
? Regular analysis of customer profitability , product profitability, and other margin analysis.
? Assisi in new business case modelling.

Business Partnering
? Work with business partners across different functions to optimize reporting and analyzing.
? Communicate Financial information effectively to non-financial users
? Work with WLG personnel and external consultants as required

Requirements:
? Accounting degree or similar qualifications
? 4 years above commercial experience (accounting + commercial also considered)
? Advanced Excel skill
? System knowledge of relational databases or Business Intelligent tools
? Commercial judgement / Business Acumen
? Good communication skills (written / verbal, financial / non-financial)
? Working knowledge of ERP platform 举报 分享

Summergate is a major player in the Greater China drinks market. Founded in 1999, Summergate is now owned by the Australian retail giant, Endeavour Drinks Group who is the third largest drinks business in the world. Through 11 registered offices across Mainland China, and 2 affiliated offices in Hong Kong & Macau, Summergate exclusively represent over 100 brands from 19 of the world’s leading drinks producing countries.

At Summergate you will be part of a closely connected, innovative culture. Integrity is at the heart of our decision making and we achieve results through team work, service and professional excellence. As a team, we work with an entrepreneurial spirit and the highest respect for each other and our customers.

For further details, please link to the following website: www.summergate.com



公司地址：上海市延安东路58号高登金融大厦5F 靠近地铁2号线、10号线南京东路站