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Shanghai
Finanzas & Control de Gestión
Jornada Completa
28-Oct-2025

KEY JOB ACCOUNTABILITIES

  1. Monitor the management of several areas of activity (Analysis development line, channel productivity and profitability etc.)
  2. Master Commercial related monthly closing operational skills and channel related Budget and Trend construction; 
  3. Master commercial related monthly/Trend /Budget reporting, deliver timely and accurate financial result to group;
  4. Monthly analysis the variation between actual and budget, work closely with commercial partner, anticipate the opportunity and risk;
  5. Internal commercial process and customer allowance resource management and improvement;
  6. Other Ad-hoc commercial related analysis and commercial controlling team project;

 

Tasks Requirements：

  1. Bachelor or bachelor above , in Finance or Finance related 
  2. 5+ years working experience prefer FMCG background
  3. English: speaking and writing for business working needs 
  4. Technique Skills: 
  5. Master SAP, EXCEL and PPT skills;  
  6. Solid finance and accounting skills 
  7. Soft skills:
  8. Good communication skills
  9. Self –starter and Result driven team player ;
  10. Strong and mature character and willing to manage complex situation ;
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