工作职责: 1.Responsible of internal management report, business opertation analysis and preparing of finance analysis packing reports. 负责完成相关业务管理报表、经营数据分析,撰写财务分析报告包; 2. Develop and continually improve budgeting, financial rolling projections, and operating forecast. 负责公司年度财务预算,月度财务滚动预测 ,并且持续提供改进意见。 3. Full budget rigid and flexible control. 全面预算的刚性和软性控制。 4. Implement a business intelligence tool and dashboard reports to support business team on decision making process. 根据业务部门的需求改进报告体系,为业务管理提高数字可视化报告; 5.Develop risk alert organic system by providing operation analysis base on a deep understanding on company business. 提供经营分析,深入了解业务,从公司业务出发,制定有效的风险预警方案; 6. Provide industry research report by collecting related industry channel information, marketing/industry /Competition information and analysis on industry trend. 负责收集相关行业渠道信息,收集整理市场/行业/竞对信息,输出行业数据分析报告;
任职要求: 1. 本科及以上学历. Bachelor’s degree or above 2. 至少拥有8年或以上消费品行业的相关经验。 At least 8 years’ working experience in FMCG 3. 精通微软办公软件的使用(Excel,Word,PPT等)。 Proficient MS skills. 4. 较强的跨部门沟通能力。 Cross-functional team participation. 5. 较强的执行能力。 Strong executive ability.