苏州 [切换城市] 苏州招聘

财务分析师 (6个月合同) ID37130

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:2019-01-04
  • 工作地点:上海
  • 招聘人数:若干人
  • 工作经验:无工作经验
  • 学历要求:招若干人
  • 语言要求:不限
  • 职位月薪:4.5-6千/月
  • 职位类别:其他  

职位描述

Main Responsibilities

Business Support:

· Review rebate/trade spending/other funding supporting documents within compliance requirement;

· Track monthly business performance result vs plan, forecast and find out improvement area;

· Perform Advertising and Consumer Promotion expense tracking and analysis, to make sure spending efficiency and within budget;

· Support New Product Launch profitability validation;

· Review pricing proposal and monitor price is correctly set up in ERP system;

· Co-work with marketing and trade marketing team to validate promotion activity effectiveness;

· Monitor marketing furniture movement and take control of whole process, including CAPEX approval, quotation/PR/PO, depreciation, physical count and write off, etc;

· Take charge of Europe export China/HK/Taiwan business process control;

Reporting:

· Ensure monthly revenue recognition meets company standard;

· Responsible for key account sales reporting;

· Support periodical rolling forecast update, including but not limited to monthly health check, quarterly and yearly P/L update;

· Work with custodian finance team to solve any reporting deviation;

· Ah hoc project assigned by manager.

Competencies & Qualifications

- Bachelor’s Degree in Accounting or finance, CPA/ACCA preferred;

- 3 years above of finance analysis experience;

- Fully understanding of the month end close process and how it relates to other closing activities;

- Solid business judgment;

- Experience with ERP Systems, preferably SAP;

-

Skills

- Good communication and interpersonal skills;

- Proactive attitude to learn more and solve issues;

- Fluent in English both in reading and speaking;

- Be equipped with good analytical skills;

- Ability to work under pressure and meet assigned deadline;

- Ability to act and operate independently with direction from line manager.

职能类别: 其他

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.

联系方式

  • 公司地址:地址:span黄浦区福州路666号