资深专员
上海嘉捷广告有限公司
- 公司规模:50-150人
- 公司性质:民营公司
- 公司行业:广告
职位信息
- 发布日期:2019-06-09
- 工作地点:上海-徐汇区
- 招聘人数:若干人
- 工作经验:2年经验
- 学历要求:本科
- 职位月薪:1.5-2万/月
- 职位类别:财务分析员 财务分析经理/主管
职位描述
Encompasses but not limited to the following 工作内容包括但不限于:
1) Involve in month end close and monthly management reporting. Work with different parts of the Finance team (Global, Area, Factory, MKT, etc.) and Operational Teams to achieve this.
协同相关部门(如供应链/市场部等)完成月度结账,制作管理报告,并提供业绩表现分析。
2) Review and approve marketing transactions including vendor selection / vendor master data maintenance / contracts / agreements / invoicing and vendor payments. Co-ordinate on Commercial P2P process btw. Business (e.g. Marketing & Trade Marketing) and accounting team to ensure that they are done adequately and efficient.
审阅市场费用涉及的供应商选择与创建、合同与协议、发票与付款等。协调相关部门(如市场部、渠道市场部与会计部),确保各部门适当且有效地完成“采购到付款”的流程。
3) Support the business by providing high quality, relevant management information (eg Unit PnL), requiring detailed understanding of the reporting environment on site and benchmarking to best practice.
为业务部门提供支持:譬如提供高质量的管理报表信息(如单品利润表等),并对数字背后的故事具有深刻理解,且积极向最好的分析模板学习。
4) Providing monthly/quarterly/ad-hoc management reporting to the finance and operations stakeholders, especially when doing forecast/plan.
为相关业务部门提供月度、季度或临时的管理报告(尤其是在做季度预算时)。
5) Support team leader to standardize and streamline month end, reporting & forecasting, and various key business processes, review Brand and Segment P&L, evaluate opportunities in cost reduction and cost saving, and provide recommendations to the business and adherence to Group Policies and work on other process improvement projects and lean initiatives.
协助组长在遵守RB集团及曼伦规范的前提下,规范月末结账 / 报告制作 / 预算提交等流程,审阅品牌及品类利润表,发掘提高毛利的空间,提供对业务有提升的建议……
6) Co-ordinate with various business partners to ensure that there are done, processed and accounted for in accordance with Group Finance Policies and Control procedures.
协同相关部门,确保其知悉并完成集团财务与内控制度所规范的各项控制点。
Requirements经验要求:
1) Possess a Bachelor of Accounting / Finance related degree with at least 2 years of relevant working experience which preferably should include Big 4 accounting firms.
拥有本科及以上学历,攻读专业须与财务/会计等相关;至少拥有2年相关工作经验,四大背景优先。
2) Able to read, write and communicate fluently both in English and Chinese. Equipped with strong communication and interpersonal skills to contribute as a team member.
可流利地使用英文进行阅读、书写与交流;并具备强烈的交流欲望,可协调好良好的工作人际关系,为所在的团队积极贡献。
3) This person should be numerate, analytical, high-potential, and with the ability to learn faster, and willing to go extra mile to reach challenging goals within very tight timelines.
须具备很强的学习能力且具有高潜力,并有较高的数字敏感度以及较好的分析能力;可在非常紧张的时间内,抗住压力,并乐意做出更多的努力以期完成要求的任务。
4) Comfortable working in a changing environment typical of a fast-growing business with large volume of data from multiple sources; Able to connect the dots whilst performing the data analytics to generate useful insights to identify risks / opportunities for business improvements.
能够承受一个快速成长企业的工作压力;能够从容应付多部门提供的大量数据,并可提供逻辑性较强的分析结果、洞察出数据背后所蕴含的风险和机遇。
公司介绍
当你进入嘉捷的以后,你会很快被嘉捷积极向上的氛围所感染——每位员工认真负责的工作态度、精益求精的工作作风、不断挑战超越自我。无处不在的“全面,到位”是所有嘉捷人的信念!温馨的工作环境让你在紧张的工作之余能和同事、上司畅快的交流感受家一样的氛围!
嘉捷愿景
1.提供全方位的品牌推广服务让客户满意!
2.让公司股东有信心投资回报更多!
3.为员工创造更多的学习成长机会,帮助员工实现理想!
企业价值观
专业 敬业 进取 高效 关爱他人共同成长
使命感
信守承诺,不负重任!高效的团队合作达成业绩!
为配合众多优秀品牌等待着我们专业的帮助,我们竭诚欢迎你加入我们的大家庭。。。
联系方式
- 公司地址:地址:span徐家汇