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FP&A Supervisor (MJ003307)
20-30万/年
人 · 本科 · 5-10年工作经验 · 性别不限2025/05/10发布
五险一金年终奖金定期体检通讯补贴带薪年假补充医疗保险周末双休弹性工作商业保险

德必世纪WE国际数字科技中心17-18楼

公司信息
皮氏咖啡(上海)有限公司

外资(欧美)/1000-5000人

该公司所有职位
职位描述
Responsibilities:

Prepare accurate and timely financial reports for assigned business departments, deliver timely analysis and regular evaluation of business performance. Provide consultation to cross functional teams on reports, systems and financial process flow.
Partner with business departments on store opening and store closure, review new store unit economics, provide timely information about potential stores status.
Monitor and control store rental process, maintain leasing information and handle special rental issues.
Participate in annual budget and quarterly forecast process..
Cooperate with cross-functional teams to optimize business processes and increase overall efficiency.
Other ad hoc assignments.


Requirements:

Bachelors' degree in accounting or finance.
At least 5 years’ experience related to financial analysis. Retail companies’ experience is a plus.
Ability to communicate clearly and concisely, both orally and in writing, in English and in Chinese.
Superior business partnering skills and good business sense. Conscientious and data-sensitive.
Ability to balance multiple priorities and meet deadlines.
Ability to work both independently and as part of a team.
Advanced skills in Microsoft Excel and PowerPoint. Ability to use and maintain complex financial models.
Knowledge of financial management and accounting principles.

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