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assistant financial planning & analysis manager in Shanghai

posted:
location
Shanghai, Shanghai
job type
合同工
salary
CNY 20,000 每年
reference number
19684
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job description

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Job Title
 Assistant FP&A Manager 
 
Reporting To
 Financial Planning and Analysis
 
Functional reporting to
 
 
Department
 Finance
 
Location
 Shanghai
 

 

About the position:


Principal job responsibilities:


· Being the finance partner to E-Commerce team, the candidate is to provide in-depth financial analysis of E-platform business performance.

· Responsible for E-Commerce and wholesale business P&L monthly closing, rolling FCST and Budget.

· Assist on retail channel financial analysis and planning.

· Review OPEX report and check in monthly schedule for variance with FCST and remaining with budget, and delivery the information with budget owner.

· Review with merchandising team inventory situation for wholesales partner and agree on sell in plan on regular basis.

· Review and comment product mix from ASP and ACP perspective.

· Investment proposal for new project.
Other ad hoc.

 

Qualifications & Experience:

· +8 years related working experience from retail or FMCG industries.

· Good skill in using Excel, PPT and other office tools.

· Good communication skill

· Fluent in English in both writing and speaking.

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