RMB200000 - 300000 / annum
January 24, 2018
Finance and accounting
My client is one of the biggest company in its niche industry for consumer product and medical devices.
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.
5 years working experience in FMCG/Retail/Pharmaceutical company on financial analysis related work;