Sales Controlling Specialist

Shanghai, 中国 · 发布于3个月前

职位详情

工作时间: 全职
地点: Shanghai, 中国

职位描述

Your Tasks In this role, you will have the opportunity to: • Fully engage in business partnering role, learn business model and track key financial KPI. Facilitate management decision thorough financial analysis and proposals. • Own ecommerce platforms P&L. Prepare financial forecasts and ensure the safe financial closing. • Own finance related projects. The purposes of this position are: Be responsible for financial controlling for mass cosmetics business unit. Detailed daily works incl: Financial Analysis • Manage Channel/EC platform P&L, and conduct related reporting and analysis of key performance and cost drivers • Work with commercial team to coordinate and consolidate the annual budget, monthly rolling forecast and strategic plan • Closely monitor business trend and improvement area with proper advice and action proposals • Identify business risk and opportunities. Prepare quantitative analysis to facilitate management decision • Build financial model to evaluate investment efficiency and support new channel business initiatives, • Other ad hoc project assigned Operational Controlling • Monitor Trading Term & Condition (TTC) forecasting, tracking and reimbursement verification • Review contract/PO and pro-actively communicate with commercial and Marketing teams to monitor actual spending • Conduct MSO & MSE reporting (Monthly Sales Outlook/Estimation) • Prepare financial forecast and secure safe month-end closing • Conduct internal control tasks Your Profile Qualification: • Bachelor’s degree in Accounting or Finance related or above • Relevant working experience in Finance, preferably FMCG exposure • High level of motivation and willingness to work cross-functional • Working under pressure and detailed driven • Good written and spoken English • Strong interpersonal skills, coupled with equally strong teamwork

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