延吉 [切换城市] 延吉招聘

Senior Financial Analyst

雅诗兰黛(上海)商贸有限公司

  • 公司规模:5000-10000人
  • 公司行业:快速消费品(食品、饮料、化妆品)

职位信息

  • 发布日期:2019-04-13
  • 工作地点:上海-静安区
  • 招聘人数:1人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 职位月薪:0.8-1万/月
  • 职位类别:财务主管/总账主管

职位描述

Position:

Implement appropriate accounting principles and make continuous improvement to ensure affiliate reporting accuracy at a timely manner. Support non-brand planning and affiliate level consolidation and analysis.


Job Description:

1.     Prepare monthly management reports (detailed PL, keyline summary, door PL etc.) at a timely and accurate manner to meet business requirements 

 2.     Support in performing various affiliate reports and ad hoc cross brand analysis and driving for standardization 

 3.     Coordinate and validate estimate/plan CPM uploaded productivity/Net Sales/NOP and relative KPI to ensure accuracy on Affiliate level 

 4.     Support line Manager to complete the indirect & Non ops & KPI actual/estimate /plan within timeline and with high quality 

 5.    CPM expertise to translate CPM system functionality application updates, process changes and reporting changes to BPA team                  


Job Specifications:


Team work player with good communication and interpersonal skills

    

Proficient user of MS Office applications, especially for Excel, with good knowledge of enterprise wide software system.

    

Experience in using SAP would be a plus

    

Experience with Hyperion, CPM and BI is a plus.



公司介绍

   雅诗兰黛集团由雅诗兰黛和约瑟夫兰黛创始于1946年。如今,雅诗兰黛集团傲居世界化妆品行业领先地位,生产和营销高品质的护肤、彩妆、香水和护发产品。集团旗下拥有超过25个知名品牌,产品行销全球150多个国家和地区。
    2002年,正式成立在中国的全资子公司,一直致力于为中国消费者提供***品质的产品和服务。集团经营着Estée Lauder雅诗兰黛、Clinique倩碧、Origins 悦木之源、La Mer 海蓝之谜、M.A.C魅可、Bobbi Brown芭比波朗、Tom Ford Beauty汤姆福特美妆等高端护肤彩妆品牌,以及Jo Malone London祖玛珑、Ermenegildo Zegna杰尼亚、DKNY等香水品牌。
    在关注销售业绩的同时,雅诗兰黛集团始终致力于集团内人才的发展及培养,同时关注于多项公益事业。集团以家庭文化为本,关心关注每位员工。
    欢迎加入“雅诗兰黛公司”大家庭!

联系方式

  • Email:jeanne.wang@cn.manpowergroup.com
  • 公司地址:天津
  • 电话:18630020184