上海招聘

Mission

Assistant Finance & Administrative Manager is responsible for performing analyses of financial data and be the business partner of commercial team to develop dashboard and financial plans to improve operational efficiency and returns of brand investment. He/she also required to manage the operations and the execution and enforcement of the Company’s respective policies and processes in China office.

Key Responsibilities

·       Key responsibility 1

Financial Reporting and Analysing

• Preparing management reports and dashboard, daily sales report and identifying trends and performing variance analysis
• Performing monthly review of different sales channels, product portfolio, brand campaigns and cost centers; identifying problems and coming up with improvement plans
• Analyzing key performance indicators to measure our business and operation performance
• Assisting in preparation of variance analysis against strategic plan, budget and forecast
  
  

·       Key responsibility 2

Accounting

• Reconciling sales, inventories and receivables from stores, ecommerce and wholesale channels
• Assisting in other finance and accounting tasks

·       Key responsibility 3

Financial Advisor and Risk Management

-        Acting as a business partner for different business units

-        Summarizing complex figures into easy-to-read and meaningful data for management decision

-        Providing high quality financial analysis, research, reporting and advices on driving strategy to grow the business

-        Identifying potential business risk exposure and defining risk mitigation strategies to reduce impact on our business

-        Monitoring all financial aspects of product costs, expenses, operational KPIs and providing insight and analysis

·       Key responsibility 4

Budgeting

• Assisting in create, coordinate and review of annual budget and quarterly forecasts
• Following standard accounting procedures and ensure the budget is properly administered
  
  

·       Key responsibility 5

Office Administration & Others

• Overseeing all human resources and administration operations of the Company. And provide general administrative support to the China team.
• Assist the Finance Manager in legal and company secretarial administration.
• Establishing and overseeing processes and tools necessary to obtain financial data and business information. Ensure high quality and compliance of financial data and business information in line with defined standards and financial closing schedules.
• Assisting in create business plans, sale performance targets and policy

Requirements (Experience and skills needed for this role)

Education

·       Degree or Diploma holder, preferably in Accounting/ Business related discipline

Professional Background

• 3 - 5 years of experience in related field. Experiences in retail industry is a must.

Technical Competencies

• Strong quantitative skills, good business acumen
• Good commercial sense and analytical skills

Behavioral Competencies

·       Result driven and performance oriented

·       Well organized and independent

·       Energetic, quick in action and with a can-do attitude

Language Skill

·       Good command of both written and spoken English and Chinese

Computer Skills

• Proficiency in MS Office, especially Excel pivot table and chart
• Able to write Macro report

Experience in managing Oracle NetSuite is highly preferred

云月投资是一家专注中国本土市场的私募股权投资公司，投资对象为在城市化发展和扩大内需过程中受益并发展的民营企业，主要投资领域为消费品、消费服务业及农林业等传统行业。

云月在投资的过程中强调体现“云月模式” – 即“参与内务，关注内需，扎根内陆”的投资模式。云月通过投资或控股的方式“参与内务”，为被投资企业的运营、业务拓展及财务管控方面提供增值服务。云月投资关注受益于国内日益增强消费力的内需而发展的企业。云月青睐在政策支持及消费力升级的双重驱动下有着巨大的发展空间的中西部地区。

云月投资由一个由遍布于上海、北京、成都以及香港，以本地资深投资人为主，结合多位国外著名投资人，“中西合璧”的大型投资团队组成。通过公司团队过去12年间在国内所建设的网络，云月将坚持其特有的“云月模式”，寻求与自己投资理念及投资要求相符合的企业进行投资合作。