Cargo: Finance & Controlling

Tipo de posição: Fix Term

Tipo de emprego: Full - Time

Local: Shanghai

País: 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

 


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