北京招聘

Job Description:
职位描述:
- Prepare monthly HQ and internal reports & analysis on actual vs. budget/FC/PY, write monthly comments for financial reports.

- Prepare yearly budget and rolling forecast.

- Analyze sales and gross margin by region, product segment, sales channel and brands.

- Implement marketing cost controlling, maintain and give training on marketing cost application templates

- Responsible for P&L for sales offices and profitability analysis for shops, cities.

- Responsible for monthly cost center costs actual vs. budget for Sales & Admin areas.

- Review discount of retail channels.


Qualification and Requirements
任职要求:
1. Education Degree
学历
a. Bachelor Degree or above
本科或以上学历
2. Specialized knowledge
专业知识
a. Accounting Qualification Permission
持有会计上岗资格证书
b. Solid knowledge in management accounting, financial reporting and budgeting
熟悉管理会计，财务报表和预算的编制
c. Understand international accounting principles
了解国际会计准则
d. Excellent oral & written communication skill both in Mandarin & English
良好的中英文交流能力
e. PC literacy, including Word, Excel etc.
电脑运用熟练
f. ERP experience is a must
具有ERP操作经验
3. Working experience
工作经历
a. 5+ years related working experience in multinational company
5年以上跨国企业的相关经历
b. Manufacturing experience in a plus
有制造型企业工作经历为佳
4. Special skills and character
特殊技能及性格
a. Team player and excellent communication skills
团队精神及良好的沟通能力
b. Strong interpersonal ability, problem solving and analysis skills
良好的人际交往能力、处理问题及分析能力
c. Initiative and hard working
工作努力，积极主动


Language Skills
语言能力：
English: fairly good
英文：中等水平
Chinese：Native speaker
中文：母语

一个拥有280多年历史的年轻企业——德国双立人亨克斯，世界刀剪制造领域内之风向标。时值1731年的西历双子星座，注册于德国索林根的一间教堂内。历经风霜，依旧锋利不减。2000多种产品的足迹遍及146个国家地区。
1995年德国双立人进驻中国。发展至今，上海双立人已经拥有1000多名员工，旗下拥有：上海双立人亨克斯有限公司、上海双立人亨克斯厨具有限公司，分别生产刀具、剪刀、厨具类产品。以上海作为中国总部，在武汉、成都、青岛、广州、北京分别成立了5家分公司。至今，100余家双立人专柜和店铺的身影遍及全国各大城市的高档百货商厦，购物中心和奥特莱斯内。
双立人的理想：让双立人成为世界高品质的代表。