广州 [切换城市] 广州招聘广州财务/审计/税务招聘广州财务分析经理/主管招聘

Senior Analyst

广州市白云区米格包装图形设计中心

  • 公司规模:少于50人
  • 公司性质:民营公司
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2017-08-02
  • 工作地点:广州-海珠区
  • 招聘人数:1人
  • 工作经验:8-9年经验
  • 学历要求:本科
  • 语言要求:英语 熟练
  • 职位月薪:2-2.5万/月
  • 职位类别:财务分析经理/主管  

职位描述

职位描述:
Oue client is a privately-held marketing and distribution organisation established in Greater China. It partners with leading brand companies to bring a wide array of quality products to Greater China while driving success for its people and business partners, protecting the environment and serving the communities in which it operates.

? Overall Job Purpose: Work closely with commercial team to drive excellence on the following aspects:

? Marketing spending:

1) Manage and monitor marketing resources and activities to deliver business result.
2) Support in the preparation of Marketing Agreements, analysis of customer profitability; support sales & marketing function with appropriate expertise in finance and advise on the most appropriate financing options when dealing with customers.
3) Responsible for Marketing spending planning, reporting, results monitoring, marketing efficiency monitoring as well as support management in decision making with high quality and timely analysis for corrective actions and continuous improvement.

? Business performance analysis:

1) Monitor sales performance and analyse the financial implications of trade offers and promotions
2) Regular review of performance of distributors and channel performance
3) Design and preparation of ad hoc reports to analyse the business performances and marketing efficiency of different segments, geographies and channels

? Roles & Responsibilities:

1) Work with sales and marketing function together to maximize efficiency of different trade offer promotions and marketing initiatives
2) Assist and control the budgeting and rolling forecast of marketing spend
3) Optimize marketing and trade offer resources (A&P and discounts) to meet sales target
4) Ensure suitable tracking is in place to understand the portfolio performance at a category and brand level, support Marketing team in suggesting corrective actions to manage target achievement as business needs
5) Design and maintain the internal business processes to enhance operational effectiveness and efficiency, and at the same time adhering to corporate compliance policies
6) Proactively carry out high quality and value added analysis to support business decision on pricing, marketing investment and trade promotion offers
7) Ad hoc Business cases follow-up assigned from Line Manager from time to time
8) Support the procurement process for Marketing related goods and services

? Requirements:

1) A minimum of a Bachelor’s Degree holder in Accounting, Business and Statistics or Finance related disciplines
2) Minimum of 5 years’ related working experience, with at least 3 years’ experience in business and financial analysis and 2 years’ experience in internal audit or Big 4.
3) Must be business driven and proactive; Strong sense of commitment
4) Excellent communication skills with good interpersonal skills
5) Self-starter and be able to work on details. Ability to manage large volume of data and hence transform the raw data into meaningful analysis to facilitate management to make business decisions
6) Good analytical skills and strong numerical sense
7) Hands-on experience in MS Excel a MUST and knowledge on Oracle or any other renowned ERP systems is an advantage
8) Able to work under pressure and as part of a team, with tight deadlines

职能类别: 财务分析经理/主管

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公司介绍

As one of the leading executive search firms in China, Bel Esprit Consulting is a domestic firm with international standards that focuses exclusively on hiring for the China market. We work closely with multinational and domestic companies to recruit business leaders in mainland China including Taiwan, Hongkong and Macao.

The central objective of our business: to bring best practice and international standards to executive search in China, and supply the valuable business leader in accord with the culture and management of the clients.

We are headquartered in Guangzhou, China’s main commercial and economic center, closely with our clients. We are a private company registered in China, and are proud that our founders had the backing of the government and multinational companies in Human Resource Management and Development. We have a full licence to operate throughout China.

We work with a wide range of clients such as wholly owned multinationals, joint venture multinationals, Chinese State Owned Enterprises (SOE’s), domestic private companies and domestic listed companies.

In our short history we have already established a world-class client base of leading multinational and Chinese companies, who turn to us to identify leaders in IT, Telecommunication, EMS, Consumer Electronics, Fine Chemical.

联系方式

  • 公司地址:地址:span金湾区