财务分析主管(FZ10215509)


Salary:

RMB200000 - 300000 / annum

Location:

Shanghai

Date posted:

January 24, 2018

Employment type:

Permanent

Job reference:

67160-0010215509

Specialisation:

Finance and accounting


Description

公司
My client is one of the biggest company in its niche industry for consumer product and medical devices.

职责
Work closely with the Business Units Leaders and functional leaders to drive and optimize the process like orders/shipment commitments, variant pricing strategy, and discount control.
Lead and assist the Pricing/Margin projects like promotion launched and bundling package proposal with valuable financial inputs.
Ensure the operation expense including travel / marketing activities expenditure are in line with forecasting and advice/working with management team to address the issues identified and ROI measure on projects.
Lead and Support the annual plan and forecasting processes for business units, including scheduling, forecasting, uploading, adjusting, consolidating and validating; Participate in the review of plans/forecasting with the senior management.
Prepare in-depth financial analysis of the monthly financial results for the company and work with operations to understand the drivers causing the budget versus actual variances and provide recommendations and corrective actions when necessary.

Help to prepare functional reporting and work with Senior finance team to ensure timely deliver internal and external reports; assist in implementing new financial system to meet our business develop needs.
Help to enhance company financial compliance including payment application, expense, and other financial related issue.

Looking for:
5 years working experience in FMCG/Retail/Pharmaceutical company on financial analysis related work;
Bachelor degree
Great English;
CICPA/CMA/ACCA preferred.

罗致恒富致力于提供平等就业机会



Shanghai

Room 2639, 26th Floor, Central Plaza Office Tower, No. 381, HuaihaiZhong Road Huangpu Qu, Shanghai Shi 200020 +86 21 6032 0555
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