Finance Analyst,高端化妆品部
欧莱雅（中国）有限公司
- 公司规模：1000-5000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：2016-09-29
- 工作地点：上海
- 招聘人数：2人
- 工作经验：3-4年经验
- 学历要求：本科
- 职位月薪：10000-14999/月
- 职位类别：财务分析经理/主管 财务分析员
职位描述
职位描述：
GENERAL SCOPE
1. Coordinate the financial reporting process, including the monthly netsales closing, GL reconciliation, spending tracking, etc.
2. Monitor brand team operation process and ensure the compliance with company trade policy, provide improvement plans if needed.
COMMERCIAL CONTROLLING
3. Review the commercial team planning by channel / by clients, provide assessment to management regarding on business risk & opportunities, and provide action plans for trend build-up.
4. Overview & analyze commercial team productivity, provide the ideas to improve the efficiency.
5. Control the commercial team trade spending, being a solution provider for the day-to-day spending request/issues.
MARKETING CONTROLLING
6. Analyze the gross margin by franchise / by product, identify the opportunities and risks and formulize the action plan, being the key contributor for pricing strategy / by product pricing set up.
7. Provide crisp & accurate spending tracking, and lead through the spending / phasing review with function heads.
8. As the gate keeper to review the marketing animation plan per project, and provide financial guidance to improve the planning ROI.
OPEX CONTROLLING
9. Co-work with HR team to review the brand team headcount planning and personal charge phasing, identify if any risk/opportunities and formalize the action plans needed.
10. Analyze the incentive spending by position and as the key contributor for incentive scheme design.
11. Analyze the brand team travel planning, general supplies, etc, to identify the saving opportunities and follow through the actions plans to ensure trend delivery.
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GENERAL SCOPE
1. Coordinate the financial reporting process, including the monthly netsales closing, GL reconciliation, spending tracking, etc.
2. Monitor brand team operation process and ensure the compliance with company trade policy, provide improvement plans if needed.
COMMERCIAL CONTROLLING
3. Review the commercial team planning by channel / by clients, provide assessment to management regarding on business risk & opportunities, and provide action plans for trend build-up.
4. Overview & analyze commercial team productivity, provide the ideas to improve the efficiency.
5. Control the commercial team trade spending, being a solution provider for the day-to-day spending request/issues.
MARKETING CONTROLLING
6. Analyze the gross margin by franchise / by product, identify the opportunities and risks and formulize the action plan, being the key contributor for pricing strategy / by product pricing set up.
7. Provide crisp & accurate spending tracking, and lead through the spending / phasing review with function heads.
8. As the gate keeper to review the marketing animation plan per project, and provide financial guidance to improve the planning ROI.
OPEX CONTROLLING
9. Co-work with HR team to review the brand team headcount planning and personal charge phasing, identify if any risk/opportunities and formalize the action plans needed.
10. Analyze the incentive spending by position and as the key contributor for incentive scheme design.
11. Analyze the brand team travel planning, general supplies, etc, to identify the saving opportunities and follow through the actions plans to ensure trend delivery.
职能类别： 财务分析经理/主管 财务分析员
关键字： 财务分析 Finance Analyst
公司介绍
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*******************
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*******************
联系方式
- Email：shailyn.wang@loreal.com
- 公司地址：湖北省宜昌市西陵经济开发区西湖路18号 (邮编：204000)