保存工作 返回搜索结果 职责描述 职位概要 类似职位 Exposure to a multinational retail environment Hands-on role with strong learning opportunities in FP&A fundamentals 关于我们的客户 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. 职责描述 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 理想的求职者 2+ years of FP&A or finance experience Familiar with financial closing, forecasting, and reporting processes Proficient in both English and Chinese 薪酬待遇 Exposure to a multinational retail environment Hands-on role with strong learning opportunities in FP&A fundamentals 联系 Ling Xu 职位编号 JN-062026-7037807 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 零售 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-062026-7037807
