Job Description
1.Assist in the annual budgeting, monthly rolling forecast according to Group’s instruction;
2.Oversee and manage preparation of monthly Profit and Loss and Balance Sheet and ensuring monthly results are submitted to Management;
3.Analyze financial performance of the business and work closely with management to interpret information and provide advises on action required;
4.Prepare monthly margin analysis for production and retail activities and variance with budget and rolling forecast;
5.Assist in retail sales reconciliation;
6.Assist in annual and interim group audit and reporting;
7.Other ad hoc tasks, including support in the implementation of various financial tools for management reporting;
Qualifications
1.3+ years relevant working experience, big 4 audit experience is a plus
2.Possess professional accountant certification/membership in Accounting or Finance field
3.Strong analytical skills
4.Excellent Chinese & English language abilities
5.Excellent MS-Office knowledge
6.Self-motivated, independent, performance driven and able to work under pressure and multiply tasks.
工作描述
1、根据集团要求,协助完成年度预算、月度滚动预测;
2、监督和管理月度损益和资产负债表的编制,并确保每月的结果提交给管理层;
3、分析公司的财务表现,与管理层紧密合作,解释信息,并就需要的行动提供建议;
4、为生产和零售活动准备月度利润分析,并与预算和滚动预测相一致;
5、协助零售业务对账;
6、协助年度和中期集团审计和报告;
7、其他特别任务,包括支持执行各种管理报告的财务工具;
岗位要求:
1、3年以上相关工作经验,有四大审计经验者优先
2、具有会计或财务专业资格
3、很强的分析能力
4、良好的中英文沟通能力
5、很好的运用通用知识
6、自我激励,独立,业绩驱动,能够在压力下工作和增加任务。