Senior Sales Financial Analyst
科蒂商贸（上海）有限公司
- 公司规模：150-500人
- 公司性质：外资（欧美）
- 公司行业：快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期：2020-09-10
- 工作地点：上海-黄浦区
- 招聘人数：1人
- 工作经验：3-4年经验
- 学历要求：本科
- 语言要求：英语熟练
- 职位月薪：1.5-2万/月
- 职位类别：财务分析员 财务分析经理/主管
职位描述
KEY ROLE:
- Assist in preparation of sales performance reporting and forecasting
- Responsible for loading information to company’s reporting tools
- Assist in actual results tracking and variances investigation / explanations if any
- Help provide fact based data for company’s decision making
- Partner with Sales team to improve Gross-To-Net ratio and sales channel mix
- Help pricing analysis and new items’ pricing setting
- Support ad hoc financial projects
KEY RESPONSIBILITIES
- Prepare and comment monthly sales performance reporting or deck in accordance with company guidelines
- Assist in preparation of quarterly rolling forecast and annual budgeting
- Manage new customer setting up process including contract commercial terms review, due diligence reports tracking etc.
- Propose customer’s credit limits and credit terms
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Assist FP&A director in sales risks and opportunities highlights by preparing fact based information
Track actual trade spending against budget
Understand channel goals and strategies as well as company’s financial policies and provide analysis to help sales achieve goals
Help provide financial analysis on new customer or models for go/no-go decisions support
Help identify channel profitability drivers and analysis as required by management
- Working collaboratively with sales to drive continuous improvement to our forecasting and modelling methodology
- Prepare and attend ad-hoc business reviews
KEY COMPETENCIES
l Technical know-how requirement
- Bachelor's degree or above with a minimum of 3 years in FP&A
- A self-motivated individual with excellent communication and interpersonal skill
- Highly numerate with strong Excel and Financial Modelling skills, be analytical and inquisitive by nature and be able to understand and spot trends in complex data and interpret them
- Full understanding of the month end close process and how it relates to other closing activities
- Good business judgment
- Ability to explain complex concepts and problems in simple terms, with the ability to communicate clearly and effectively with other business functions
- Good organizational skills to proactively manage workload and use time efficiently for completing projects consistently and on time
- Experience with SAP
公司介绍
科蒂公司 1904 年成立于巴黎，是全球主要的美妆企业之一，旗下产品包括香水，彩妆，护肤和 身体护理等多种品类和标志性品牌。科蒂旗下的高端和大众美妆产品行销全球 130 多个国家和地区。
科蒂在中国市场的品牌分属于高端美妆和大众美妆两大板块，其中高端美妆共 12 个品牌：彩妆香水双品类品牌 GUCCI 古驰，BURBERRY 博柏利；香水品牌 Tiffany 蒂芙尼，Calvin Klein 卡尔文 克雷恩，Marc Jacobs 莫杰，Chloé 蔻依，MIU MIU 缪缪等，以及护肤品牌 Lancaster 兰嘉斯汀和 philosophy 肌肤哲理。
科蒂及其品牌支持人们自由表达，创造属于自己的美的愿景，同时致力于为世界和环境带来积极的影响。可持续之美战略概括了我们在绿色可持续发展和为更具包容性的社会贡献力量方面的愿景，和实现这 一战略目标的策略。它与联合国的可持续发展目标一致，所涵盖的范围包括我们的员工，我们的产品和我们的地球。
科蒂在中国市场的品牌分属于高端美妆和大众美妆两大板块，其中高端美妆共 12 个品牌：彩妆香水双品类品牌 GUCCI 古驰，BURBERRY 博柏利；香水品牌 Tiffany 蒂芙尼，Calvin Klein 卡尔文 克雷恩，Marc Jacobs 莫杰，Chloé 蔻依，MIU MIU 缪缪等，以及护肤品牌 Lancaster 兰嘉斯汀和 philosophy 肌肤哲理。
科蒂及其品牌支持人们自由表达，创造属于自己的美的愿景，同时致力于为世界和环境带来积极的影响。可持续之美战略概括了我们在绿色可持续发展和为更具包容性的社会贡献力量方面的愿景，和实现这 一战略目标的策略。它与联合国的可持续发展目标一致，所涵盖的范围包括我们的员工，我们的产品和我们的地球。
联系方式
- 公司地址：上海市静安区新闸路669号博华广场6楼 (邮编：200001)