Sales Finance（FP&A）
科蒂（中国）投资有限公司
- 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：2017-02-16
- 工作地点：上海-黄浦区
- 招聘人数：若干人
- 职位月薪：1-2万/月
- 职位类别：财务分析员
职位描述
职位描述：
岗位职责：
1. 负责集中和整合月度或者定期的渠道投入数据和信息
2. 每月对销售促销活动抽查结果的汇总反馈，分析异常情况并跟进
3. 复核返利数据
4. 及时收集汇总销售费用滚动预测和cash in的滚动预测
5. 统计分析渠道库存数据
6. 负责客户档案的建立及存档
7. 协助主管测算销售价格
8. 主管交办的其他事项
要求：
? 本科毕业
? 至少有2-3年以上相关工作经验
? 熟悉Excel，ppt，SAP
(注意： 第三方协议)
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岗位职责：
1. 负责集中和整合月度或者定期的渠道投入数据和信息
2. 每月对销售促销活动抽查结果的汇总反馈，分析异常情况并跟进
3. 复核返利数据
4. 及时收集汇总销售费用滚动预测和cash in的滚动预测
5. 统计分析渠道库存数据
6. 负责客户档案的建立及存档
7. 协助主管测算销售价格
8. 主管交办的其他事项
要求：
? 本科毕业
? 至少有2-3年以上相关工作经验
? 熟悉Excel，ppt，SAP
(注意： 第三方协议)
职能类别： 财务分析员
公司介绍
COTY is a leading global beauty company with net revenues of $4.4 billion for the fiscal year ended June 30, 2015. Founded in Paris in 1904, COTY is a pure play beauty company with a portfolio of well-known fragrances, color cosmetics, and skin & body care products sold in over 130 countries and territories. COTY's product offerings include such global brands as adidas, Calvin Klein, Chloé, Davidoff, Marc Jacobs, OPI, philosophy, Playboy, Rimmel, and Sally Hansen.
Innovation is in our bloodstream. We capture trends sooner, thereby creating enduring brands that speak to the aspirations and lifestyles of today's customers. Driven by passion, creative freedom, and an entrepreneurial spirit, COTY has built a unique portfolio of beauty brands that have produced some of the strongest consumer franchises in history.
We believe good ideas can come from anywhere, and this entrepreneurial culture drives growth and raises the standard of the industry overall. We encourage people to speak their minds, and we foster a democratic spirit and a “no suit and tie style” throughout our diverse organization. Our team is made up of forward-thinking, fast-moving leaders who embrace disruptive creativity.
Our motto is Faster. Further. Freer., as we believe there are no limits to innovation. It’s in our creative DNA to recognize that innovation results from a journey sparked by the sharing of ideas, shaped by imagination and fueled by collaboration.
We are truly a global player with about 9,000 employees, subsidiaries in over 40 countries and our products are sold in 130 countries and territories. Our principal executive offices are located in New York.
Innovation is in our bloodstream. We capture trends sooner, thereby creating enduring brands that speak to the aspirations and lifestyles of today's customers. Driven by passion, creative freedom, and an entrepreneurial spirit, COTY has built a unique portfolio of beauty brands that have produced some of the strongest consumer franchises in history.
We believe good ideas can come from anywhere, and this entrepreneurial culture drives growth and raises the standard of the industry overall. We encourage people to speak their minds, and we foster a democratic spirit and a “no suit and tie style” throughout our diverse organization. Our team is made up of forward-thinking, fast-moving leaders who embrace disruptive creativity.
Our motto is Faster. Further. Freer., as we believe there are no limits to innovation. It’s in our creative DNA to recognize that innovation results from a journey sparked by the sharing of ideas, shaped by imagination and fueled by collaboration.
We are truly a global player with about 9,000 employees, subsidiaries in over 40 countries and our products are sold in 130 countries and territories. Our principal executive offices are located in New York.
联系方式
- 公司地址：地址：span黄浦区福州路666号