北京招聘

RESPONSIBILITIES:

Monitor advertisement and promotion expense (A&P) in E-workflow and SAP, closely work with marketing team on the PR/PR/GR status, prepare A&P analysis report

Monitor and analyze monthly overhead incl. staff cost, T&E, office expenses, etc. vs. Bud/LE

Work with other departments during Bud/LE period on A&P and OH forecast, prepare various analysis and Overhead deck

Monitor CAPEX and prepare quarterly CAPEX report

Responsible for certain brands performance tracking and E-commerce performance tracking

Other adhoc analysis / projects as needed

REQUIREMENTS:

Education:

University graduate major in Finance/Accounting and recognized professional accounting qualification.

Languages:

Fluent in spoken & written Mandarin & English.

Professional experience & know how:

Minimum 4-5 years of working experience, within which minimum 2 years with Big 4 CPA firm, exposure in FP&A (Financial Planning & Analysis) preferred.

Technical & management skills:

Good experience & knowledge in devising, implementing & executing control procedures

Good understanding of rules and regulations governing accounting and taxation in PRC

Strong PC skills, esp. powerpoint, excel, etc

Well organized with good analytical skills

Personal & interpersonal skills:

Independent and proactive

Able to work under pressure

Quick learning and response

Good interpersonal skill and communication

Flexible

酩悦轩尼诗帝亚吉欧洋酒（上海）有限公司（MHDC）是酩悦轩尼诗酒业集团（Moet Hennessy）与帝亚吉欧洋酒集团（Diageo）强强联手组成，总部设在上海。
目前，在中国运营一系列国际知名品牌的产品系列， 包括干邑(轩尼诗)，香槟（酩悦香槟、凯歌皇牌香槟、唐培里侬香槟王和库克香槟），单一麦芽威士忌（格兰杰单一麦芽威士忌，雅柏单一麦芽威士忌）、混合威士忌（尊尼获加黑牌及红牌）、伏特加（雪树伏特加），以及新世界葡萄酒（云雾之湾、台阶等）。
同时，酩悦轩尼诗帝亚吉欧洋酒（上海）有限公司所属集团（MHDC）致力于在中国的长期发展，在云南德钦和宁夏银川建立了酒厂，生产葡萄酒（敖云）和起泡葡萄酒（夏桐起泡酒）。获取更多信息请访问：https://www.lvmh.com/houses/wines-spirits/

Moet Hennessy Diageo China (MHDC) is the cooperation of Moet Hennessy, the leading wine and Spirits Company under LVMH (Moet Hennessy Louis Vuitton), and Diageo, a global leader in beverage and alcohol. MHDC was established with headquarter in Shanghai.
MHDC currently operates a truly exceptional portfolio of internationally renowned brands in China. The premium lineup comprises of the well-known in their categories, including Cognac (Hennessy), Champagne (Moet & Chandon, Veuve Clicquot, Dom Pérignon and Krug), Malt Whisky (Glenmorangie, Ardbeg), Blended Whisky (Johnnie Walker Red Label, Johnnie Walker Black Label), Vodka (Belvedere), and New World wine brands (Cloudy Bay, Terrazas, etc)
The local investment projects such as the wineries in Deqin (Ao Yun) and Yinchuan (Chandon Sparkling Wine) are the signs of MHDC’s long-term commitment to China. For more information please visit:https://www.lvmh.com/houses/wines-spirits/