Commercial Finance Analyst
睿程（上海）人才咨询有限公司
- 公司规模：50-150人
- 公司行业：专业服务(咨询、人力资源、财会) 中介服务
职位信息
- 发布日期：2012-09-07
- 工作地点：上海
- 招聘人数：若干
- 工作经验：三年以上
- 学历要求：本科
- 职位类别：财务/会计助理
职位描述
Commercial Finance Analyst
Company
An Australia leading premium wine company
Location
Shanghai
Position Description
-Analysis & Reporting
--Complete monthly sales review reports, e.g. sales analysis by brand/client
--Prepare value chain analysis for designated wine brand
--Review and consolidate monthly accruals for the sales team
-Sales Performance Monitoring
--Prepare discount & rebate calculation for the sales & marketing team
--Monitor payment of distributors & clients and perform receivables aging analysis
-Handle of Expenditure Claim
--Review expenditure claim from the sales & marketing team
-Support the Sales & Marketing teams by providing well thought-out and quality commercial analysis which drives fact-based decision making.
-Complete assigned work with quality and in a timely manner
-Ensure appropriate levels of financial governance.
Position Requirements
-Bachelor's degree in Accounting or Finance
-Certificate of Accounting Professional
-4+ years of financial and commercial experience within a major FMCG/trading/Industrial company
-Strong analytical skills
-Strong problem solving skills
-Advanced Excel and modeling skills
-Experience with reporting systems and tools (OFA/Hyperion preferred but not essential)
-Strong communication, influencing and negotiation skills
Company
An Australia leading premium wine company
Location
Shanghai
Position Description
-Analysis & Reporting
--Complete monthly sales review reports, e.g. sales analysis by brand/client
--Prepare value chain analysis for designated wine brand
--Review and consolidate monthly accruals for the sales team
-Sales Performance Monitoring
--Prepare discount & rebate calculation for the sales & marketing team
--Monitor payment of distributors & clients and perform receivables aging analysis
-Handle of Expenditure Claim
--Review expenditure claim from the sales & marketing team
-Support the Sales & Marketing teams by providing well thought-out and quality commercial analysis which drives fact-based decision making.
-Complete assigned work with quality and in a timely manner
-Ensure appropriate levels of financial governance.
Position Requirements
-Bachelor's degree in Accounting or Finance
-Certificate of Accounting Professional
-4+ years of financial and commercial experience within a major FMCG/trading/Industrial company
-Strong analytical skills
-Strong problem solving skills
-Advanced Excel and modeling skills
-Experience with reporting systems and tools (OFA/Hyperion preferred but not essential)
-Strong communication, influencing and negotiation skills
公司介绍
Futurestep is the global industry leader in high-impact recruitment solutions; offering fully customized, flexible services to help organizations meet specific workforce needs.
As a Korn/Ferry Company, Futurestep can meet a variety of workforce requirements; from RPO and project recruitment, to single search and consulting, our solutions apply a truly world-class capability to deliver talent with impact, providing the experience and global reach to identify, attract and retain the people who drive business success.
With 39 offices across 20 countries, we have global reach with a diverse network that ensures that we cover the breadth of the talent pool as well as providing the local knowledge and expertise
As a Korn/Ferry Company, Futurestep can meet a variety of workforce requirements; from RPO and project recruitment, to single search and consulting, our solutions apply a truly world-class capability to deliver talent with impact, providing the experience and global reach to identify, attract and retain the people who drive business success.
With 39 offices across 20 countries, we have global reach with a diverse network that ensures that we cover the breadth of the talent pool as well as providing the local knowledge and expertise
联系方式
- Email：Dustin.zhou@kornferry.com
- 公司地址：上班地址：温州