长沙招聘

KEY JOB ACCOUNTABILITIES

Monitor the management of several areas of activity (marketing, PR, Digital, CRM etc.) with a degree of autonomy, experience and a broader scope than the one of a Financial Analyst.

* Draft the Plan, Budget and Trends for his/her area of activity.

* Produce or supervise the monthly reports for his/her area of activity.

* Optimize the costs and efficacy of actions undertaken in accordance with the Financial Standards and good practices set down by Internal Control

* Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.

* Monthly reporting to deliver timely and accurate financial result to group

PROFESSIONAL & TECHNICAL COMPETENCIESMASTER MANAGEMENT STANDARDS (controlling, accounting)

* Exhibits reporting controls & ensures compliance of transactions as it relates to the Group accounting & management standards (GAAP/IFRS)EFFICIENT USE OF REPORTING & CONSOLIDATION

* Defines and produces financial reporting across all businesses.

* Ensures financial reporting is aligned with the Group’s standards

MAXIMIZE FINANCIAL SYSTEMS & DATA MANAGEMENT

* Leverages knowledge and intuition around systems/data management to provide insight into critical issues (SAP, Compass, Magnitude...)

PLAN & ANALYZE BUSINESS PERFORMANCE

* Calculates & interprets financial results.

* Anticipates and identifies opportunities, risks and solutions to close the gap.

* Sets objectives, goals & targets

* Recommends changes in a strategic direction

OPTIMIZE COSTS

* Applies costing methods to model and evaluate performance in his/her domain of activity (sales, marketing, OPEX...)

PROACTIVE BUSINESS PARTNER

* Uses marketing knowledge & finance expertise to understand, improve, challenge & provide constructive contribution to overall effectiveness of the business.

关于欧莱雅集团与欧莱雅中国
 
创立于1909年的欧莱雅集团，是全球***的化妆品集团。于1997年进入中国市场，经过19年快速、稳健、持续的增长，欧莱雅已成为中国化妆品市场的翘楚，并在多个细分市场位居***，包括***护肤、彩妆、***护肤、面膜、高档化妆品、药妆以及专业美发领域。总部位于上海，有超过4400名员工。目前在中国拥有一个研发和创新中心，一个培训中心和三家工厂分别位于苏州、宜昌和广州。
敬请关注欧莱雅中国“让所有人拥有美”官方微信账号及官方网站*******************