Salary CNY400000 - CNY420000 per annum
Consultant Cherrie Yang
Date posted 19 November 20192019-11-19 2020-01-18 retail Shanghai CN CNY 400000 420000 420000 YEAR Robert Walters https://www.robertwalters.cn https://www.robertwalters.cn/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
This position leads the financial guidance, direction and analytical support for appropriate functional areas and all corresponding departments. It provides comprehensive financial support for assigned departments including, but not limited to revenue, margin and expense analysis along with proactive recommendations for corrective actions when needed. This position manages complex or cross-functional projects as required.
• Assis FC on overall target of delivering monthly financial result, analysis, reporting for business entity meanwhile compliant with company policy and internal requirement.
• Responsible for coaching accounting team including planning and assigning tasks, reviewing progress and evaluating results. It provides formal and informal mentoring to other staff members whenever necessary.
• Lead month end closing process. Review and assure all transactions are recorded in the month incurred and all month end required data can be delivered within schedule with quality.
• Prepare internal and external monthly financial report and provide monthly financial analysis per requirement. Responsible for answer questions and provide financial insight to internal stakeholders.
• Responsible for analysis on actual against plan, forecast, last year and full year projection, on revenue, margin, expense etc. Will also deliver various analysis by product, project and program etc. per internal request.