Finance Specialist (AIOT)(A194100)
Job Description
Responsible for end-to-end management of national channels, including channel management, budgeting, ledger, settlement, reconciliation, accounting processing, etc.
as well as the establishment and analysis of channel KA performance profit and loss model.
- Non-mobile rolling forecast, product gross profit analysis and annual budget preparation
- Have an in-depth understanding of and participate in channel business processes, including having independent understanding and opinions on channel business;
Summarize the current channel business scenarios at the national level and standardize the scenarios according to the requirements of the headquarters.
- Adapt national-level HQ channel finance-related processes based on current business scenarios, discover risk points in national-level processes, and design improvement plans.
- Implementation of the headquarters’ systematic implementation plan at the national level.
Requirement
- University degree (or above) in finance, accounting or similar major;
- Applicants with more than 3 years of working experience are preferred, those with experience in retail, electronic FMCG industry, or experience in FP&A field are preferred;
- Familiar with Microsoft Office software, especially Excel;
- Possess numerical acumen and excellent problem-finding and solving skills;
- Rigorous in work, strong sense of responsibility, good at communication, targeted, and have solid analytical and summarizing skills;
- Fluent in English, Chinese and French will be given priority
Finance Specialist (AIOT)(A194100)
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