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assistant financial planning & analysis manager in Shanghai

Shanghai, Shanghai
job type
CNY 20,000 每年
reference number
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job description

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


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.

apply now