Key Responsibilities and Job-Related Characteristics:
1.Prepare and track monthly financial trends and performance metrics, propose improvement & reclassification according to business status.
2.Be responsible in managing the financial planning and analysis activities across Aolan China to identify risks and opportunities and contribute to the achievement of the organization's short and long-term financial goals.
3.Lead monthly forecasting and annual budgeting process under the guidance. Ensure consistency and application of budgeting and forecasting processes and policies.
4.Continuously optimize related processes, lead the projects for improvements.
5.Ad hoc analysis required by the business.
1.Bachelor’s degree in Finance or related subjects, CPA, ACCA or CMA preferred.
2.Audit firm experience preferred.
3.Minimum 5 years of postgraduate finance related working experience, with at least 3 years of solid FP&A experience in FMCG.
4.Strong analytical skills, good numeric ability and attention to details. Able to work independently and ensure quality/accuracy of the work before delivery to stakeholders.
5.Project management skills and the ability to translate business issues into financial requirements.
6.Excellent oral and written communication skills as well as strong leadership, customer orientation and focus on delivery.
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