RMB ¥300000 - 450000 / 每年
- Coordinating the business department's forecast, strategic plans and annual operating plans, managing execution, and measuring results:
- Design, standardize and improve financial reporting, budgeting and forecast format.
- Provide performance analysis to E-Commerce and Finance team. Make sure that the standard monthly, quarterly and yearly management reports and E-Commerce KPI reports are produced and distributed on time.
- Data support to the budgeting and forecasting process with E-Commerce
- Proactively buildup big data and track cost-saving projects.
- Being able to data support for the key contract negotiations.
- Support ad-hoc cross functional projects.
Your Skills & Experience
- 3+ years finance experience in retail business (or similar field)
- Disciplined and hardworking individual-willingness to dig into the details
- Articulate and comfortable communicating with a wide variety of internal clients with different background within the organization
- Ability to work in a fast paced environment
- Bachelor's degree in Accounting, Finance, or similar field
- Ability to set priorities and meet deadlines
- Fluent in English
Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.
Shanghai Shi 200031
cn +86 21 6032 0555