Save Job Back to Search Job Description Summary Similar Jobs Exposure to a multinational retail environment Hands-on role with strong learning opportunities in FP&A fundamentals About Our Client Our client is a multinational retail company, with a strong brand presence in China and internationally. The organization is committed to operational excellence, and continuous business growth. Job Description Support monthly financial closing process, including preparation of accruals Coordinate with accounting team to ensure accuracy and completeness of actuals Assist in budgeting and rolling forecast processes Maintain and upload forecast data in financial systems Track and manage CAPEX forecast and actuals Prepare weekly sales reports and monitor key business KPIs Conduct basic variance analysis vs. budget and forecast Ensure data accuracy and consistency across reporting systems Support standardization and optimization of reporting processes Assist with ad-hoc requests related to financial data and performance insights The Successful Applicant 2+ years of FP&A or finance experience Familiar with financial closing, forecasting, and reporting processes Proficient in both English and Chinese What's on Offer Exposure to a multinational retail environment Hands-on role with strong learning opportunities in FP&A fundamentals Contact Ling Xu Quote job ref JN-062026-7037807 Phone number +86 21 6062 3059 Job summary Function Finance & Accounting Specialisation Financial Planning & Analysis What is your area of specialisation? Retail Location Shanghai Contract type Temporary Consultant name Ling Xu Consultant phone +86 21 6062 3059 Job Reference JN-062026-7037807
