财务计划分析经理
- 职位：财务计划分析经理
- 薪资范围：240000~300000
- 位置：广州
- 行业：消费品
我们的客户
Our client is a well-known consumer brand, stable business in Greater China.
职位描述
1Work closely with Sales & Marketing and Finance team to provide business insights, assess implications of business impact, highlight potential areas of concerns and opportunities and propose action plan to meet commitment / mitigate gap.
2. Perform month-end activities including selling expenses, managing, accrual and marketing expenses, ensure closing implement on time with good quality.
3. Prepare the monthly by channel by platform PL and relevant management report;
4. Prepare the financial performance report for all channels. Trace the root cause for performance variation parts;
5. Support channel on strategical / analytical ad-hoc requirements.
6. Ad hoc tasks assigned from line manager.
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