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Commercial Finance Controller,ACD

Сфера деятельности: Finance & Controlling

Тип должности: Fix Term

Тип занятости: Full - Time

Место расположения: Shanghai

Страна: China

Commercial Finance Controller: ACD

KEY JOB ACCOUNTABILITIES

Monitor the management of several areas of activity (Analysis development line, channel productivity and profitability etc.)

Master Commercial related monthly closing operational skills and channel related Budget and Trend construction;

Master commercial related monthly/Trend /Budget reporting, deliver timely and accurate financial result to group;

Monthly analysis the variation between actual and budget, work closely with commercial partner, anticipate the opportunity and risk;

Internal commercial process and customer allowance resource management and improvement;

Other Ad-hoc commercial related analysis and commercial controlling team project;

Tasks Requirements

Bachelor or bachelor above , in Finance or Finance related

3 to 5 years working experience prefer FMCG background

English: speaking and writing for business working needs

Technique Skills:

  • Master SAP, EXCEL and PPT skills;  
  • Solid finance and accounting skills

Soft skills:

  • Good communication skills
  • Self –starter and Result driven team player ;
  • Strong and mature character and willing to manage complex situation ;