Management Controller
吉喜福酒业(北京)有限责任公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:批发/零售
职位信息
- 发布日期:2020-12-31
- 工作地点:北京
- 招聘人数:1人
- 工作经验:2年经验
- 学历要求:本科
- 职位月薪:1-1.5万/月
- 职位类别:财务分析员
职位描述
*French company in wine industry
*open position : management controller for finance department
*one-year contract
*very possible to transfer to long-term contract if performance is excellent
Main responsibilities:
- Monthly sales profitability analysis for various business units.
- Monthly, quarterly and yearly generation of different commercial reports (by BU/sales representatives/product analysis/customer analysis) through our ERP and analysis of the results.
- Implementation of new commercial KPIs (customer opening, order frequencies ect…).
- Maintains a budget and gaps analysis: monthly analysis and force of proposal to decrease fees and evolution of the expenses.
- Profitability analysis on specific accounts (ex: retail accounts).
- Financial analysis for pricing & promotion to maximize revenue and profit.
- Other analysis mission assigned by line manager.
Profile:
Minimum of 1 or 2 years experiences in management control.
Advanced English language skills, French is a plus
Location: Beijing
公司介绍
联系方式
- Email:yma@jixifu.cn
- 公司地址:地址:span朝阳区亮马桥路甲40号二十一世纪大厦B座306室