武汉招聘

职位描述：
Job title: Sealy FP&A Supervisor
Location: 静安区威海路511号

Responsibilities

- Responsible for monthly finance report consolidation;
- Prepares reports to internal clients to highlight the business performance indicators and provide in-depth analysis; such as weekly sales report, monthly sales and GP% analysis, Overhead analysis, Marketing expense analysis
- Assist in preparing annual budget;
- Proactively identifies issues or potential issues in different functions in the company through finance analysis and make recommendations to resolve problems;
- Plays as a business partner to provide professional finance service;
- Provide commercial finance support to business leaders regarding to profitability, risk control, cost management, KPI setting, etc.

Requirements

- Fluent in English;
- At least 6 years' working experience and at least two years' experience on FP&A/commercial finance
- Strong computer sill on Excel, Power Point. Have experience on SAP, Oracle or other ERP system
- Good communication skill
- Down to earth and in search of excellence 举报 分享

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        丝涟在全美消费者知名度位列床垫品牌***，高达90%（2007美国权威家用品刊物HFN床垫品牌调查），位列家用品品牌第九（2009美国权威家用品刊物HFN家用品排行榜），二度被美国财富杂志评选为“全美最令人羡慕的品牌公司”之一。
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