Fonction professionnelle: Finance & Controlling

Type de poste: Fix Term

Type de contrat: Full - Time

Site: Shanghai

Pays: China

Job Description:

·        Ensure brand controlling compliance with the group norm/GAAP/IFRS

·        Work closely with brand commercial team and channels, anticipate sales Opportunity / Risk


·        Monitor and improve the spending efficiency on trading term, sales return, etc. for each channel


·        Improving operating expense efficiency (following up and improving T&E policy, BA productivity and T&E control;)


·        Monthly analysis the variation between actual and budget, anticipate the risks and opportunities  

·        Assisting in preparation of annual budget / trend P&L;


·        Monthly closing and Monthly financial reporting;


·        Other Adhoc. tasks