保存工作 返回搜索结果 职责描述 职位概要 类似职位 Opportunity to work in a well-recognized retail organisation Exposure to critical financial projects and cross-departmental collaboration 关于我们的客户 Our client is a well-established organisation in the retail sector, recognised for its innovative approach to delivering high-quality products. With a significant presence across multiple markets in the past 100 years. 职责描述 Lead budgeting, forecasting, and long-range planning for the business unit. Analyze sales, margin, and cost trends across product lines and markets. Provide variance analysis and performance commentary to management team. Collaborate with marketing, sales and supply chain teams to support strategic initiatives. Provide financial evaluation and insights for investment plans, marketing activities, and new product launches. Develop dashboards and KPIs to monitor business performance. Support internal and external audits and implement corrective actions as needed. Drive improvements in financial processes and tools, including automation and standardization. Other tasks as assigned. 理想的求职者 Bachelor's degree in Finance or Economics; Minimum 5 years' experience as a finance professional within corporate;Experienced in CPA firm is preferred; Good command of English 薪酬待遇 Opportunity to work in a well-recognized retail organisation. Exposure to critical financial projects and cross-departmental collaboration. 联系 Ling Xu 职位编号 JN-092026-7101776 联系电话 +86 21 6062 3059 职位概要 职位类别 财务与会计 子类别 财务计划及分析 行业 快速消费品(FMCG) 地区 上海 工作类型 灵活 顾问名字 Ling Xu 顾问电话号码 +86 21 6062 3059 职位编号 JN-092026-7101776