Key Accountabilities & Responsibilities
1. Annual budgets, monthly forecasts, and daily control engagement
— Participate in annual budgets, monthly forecasts and monthly and YTD financial / operating KPI analysis
2. monthly Branch wise PL and Channel wise PL involvement
— as one of the team member, involve in part of monthly Branch wise PL and Channel wise PL making. Data preparation, report making and analysis.
3. Supporting Accounting Monthly closing
— Coordinate with sales and marketing as well as accounting department to finish monthly closing related jobs, such as rebate accrual. IW provision, inventory devaluation etc.
4. Inventory Management。
— Specific category Control and Planning works together with category marketing team
5. Sample management.
— daily sample application approval and monthly sample all-loan report issuing and quarterly sample checking and coordinate sample applicant and logistic side to smoothen all sample related operation in order to minimize sample risk issue happen
6. Ad hoc reports
— Timely preparation of various types of management reports and KPI analysis as requested by management
Key Competencies & requirements
1. Strategic thinking, MRP thinking preferred.
2. Operation Management Skill.
3. Good Communication & presentation skills, learning ability, good interpersonal & organizing ability.
4. Positive team player and would like to take initiative to learn new things and learn it quickly.
5. Detail orientation.
6. Flexible but effective time manager.
7. Proficient Excel，PPT，PBI skills.
8. Good Financial & Accounting Skills.
9. Good command of data analysis.
10. Good command of both verbal and written English & Chinese.
Key Qualifications
1. Bachelor or above
2. At least 2 years working experience in financial and business analysis area
3. Related working experience in either financial function or BU of an international company is preferred.
主要工作职责
1. 参与年度预算，月度预测以及日常管控。
参与年度预算，月度预测以及单月和当年累计的各种财务运营指标的分析
2. 月度的分公司以及渠道PL的制作。
作为团队一员参与月度分公司和渠道PL的制作，涉及数据准备，报告制作以及数据分析。
3. 支持会计部的月度结账。
协调沟通销售和市场部配合会计部完成月底结账工作，如账扣的预提，保修费用的预提，库存跌价准备的计提等。
4. 库存管理。
联合市场部对个别产品进行计划控制管理工作。
5. 样机管理。
日常样机申请的系统审批，月度样机清单报告的制作和发布，季度样机盘点以及协调样机申请人和物流相关人员优化流程，减少样机遗失。
6. 其他报告的制作。
及时完成公司管理层要求的各种管理分析报告的制作。
主要任职能力要求
1. 战略思维，具有长远发展眼光者尤佳。
2. 营运管理能力。
3. 学习能力强，表达能力强，善于沟通。
4. 具备团队合作精神，能主动学习新的东西且能快速的学会。
5. 具备做事细致缜密的习惯。
6. 灵活但有效的时间管理。
7. 熟练的Excel等办公软件使用能力。
8. 良好的财会技能。
9. 良好的数据分析能力。
10. 良好的中英文听说读写能力。
主要任职条件
1. 本科或以上学历
2. 2年以上财务分析工作经验（条件优异的应届毕业生也可考虑）
3. 有在跨国企业的财务部或者事业部相关工作经验的优先