Location: Shanghai
Salary: 180000-300000CNY
Industry: Others
Function: Finance & Accounting

Company Overview

Well-known service industry company. Business has been developed in China for over 10 years.

Job Description

Prepare monthly PL report and revenue report. Tailor the template to align with business changes in different markets. Improve the standardization of reporting and streamline the reporting process.
Collaborate closely with regional finance team and assist in smoothing the monthly closing process.
Provide support to expense accrual and exceptional item adjustments. Allocate the central cost based on the understanding of the business process.
Work closely with central support team, help to keep track of the actual cost and the versus against budget. Support central team to achieve budget goals
Build up modeling for profitability analysis of online teacher services. Monitor the unit cost and online volume of different teaching center. Support online team to achieve new business goals.
Perform the monthly analysis of IC flow and tax treatment.

2+ years of working experience in FP&A related function.
Big4+ in house background will be preferred.

If you want to get more job opportunities, please reach out (如果你想了解更多的职位机会,请点击): https://www.rgf-professional.com.cn/zh/jobs

Job reference: 13092

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