南京招聘

职位描述：
Responsibility
Analysis of units, Net Sales and CMC (incl. price, discount, accrual structure).
Create other market related reportings such as HC, DSO, Period Expenses.
Create/maintain standardized FC meeting files and collect monthly updates from the local Sales Controllers.
Secure a high level of data quality through semi-automated reports and cross-checks.
Provide operational background information /comments/Risks&Opportunities to the Central Controlling team.
Create / update B-Charts and related reports as basis for the planning process and Budget Review Meetings.
Consolidate B-Charts and provide summary reports.
Check plausibility of budget planning vs. actual development and communicated planning assumptions.
Ensure update of system data and reports in case of errors or change requests (e.g. out of the Budget Reviews)
Create meaningful reports to analyze volume, price, mix (e.g. Brand, Rim Size) effects on Sales and Profitability.
Set up a reporting for customer /channel/product profitability.
Define and create a set of reports and analyses to steer the Retail business (including but not limited Provide on request ad-hoc analysis to Sales&Marketing team, Business Unit management as well as Division/Corporate Controlling.
Participate in Controlling projects for BU RE APAC PLT as required from time to time.

Requirement：
Degree in economics, business administration, accounting or other related disciplines.
2-5 years finance and controlling experience in a multinational company
work experience in international teams preferable 举报 分享

团队介绍