职责描述:

1.Operation and Control

• Generate and validate region/store P&L

• Generate and analyze financial report, work as business partner to review full PNL, support business team make decisions and improve the operation efficiency

• Optimize region/store's internal control including cashing up flow/payment flow/stock flow/assets management
2.Forecast and Budget

• Guarantee accuracy of stores and cities economic rolling forecast

• Support to make region/store annual budget, follow region/store budget to make it under control
3.Investment and Development

• Preview and review investment from region/city/store to guarantee its profitability

• Support region/city business development in terms of market share, region profitability, sales area optimization, etc

• Control and follow new store opening budget and regular review opening performance, support store opening in terms of financial and tax part
4. Training and Others

• Cooperate with other functions for special analysis missions

• Develop skills and give training to business partners in order to make them autonomic
工作描述

1. 业务管理

• 提供区域/商店的损益表

• 分析财务报告，审查完整的PNL，支持业务团队做出决策并提高运营效率

• 优化区域/店铺的内部控制，包括现金周转/付款/库存/资产管理

2. 预测和预算

• 保证门店及区域财务预测的准确性

• 完成制定区域/店铺年度预算，并根据预算跟踪区域/店铺经营状况

3. 投资和发展

• 审核区域/城市/商店的投资，以保证其盈利能力

• 支持区域/城市业务发展，包括市场份额、城市盈利能力、销售区域优化等

• 控制并跟踪新店开业预算，定期审核开业业绩，从财务和税务方面支持新店开业

4. 培训和其他

• 与其他部门合作完成特殊分析任务

• 提升技能，并为业务部门提供财务相关培训

任职要求:

Qualification

• Bachelor or above degree in the area of Accounting/Finance or business related

• At least 2 years financial analysis related or big-4 working experience

• Advanced command of MS EXCEL and PPT, VBA, Tableau, or other analysis tools

• Good verbal and written English skills

• Can work and think independently under pressure, also can be a good team player

• Self-motivated, sportive, helpful, open-minded, with good communication skills
职位要求

• 会计或财务相关教育背景

• 至少两年财务分析或者四大工作经验

• 数量掌握MS EXCEL and PPT，VBA, Tableau 或其他财务分析软件优先

• 英文流利

• 能在压力下独立完成工作，能够参与团队协作

• 自驱力强、爱运动、乐于助人、思维开阔、有良好的沟通技巧

其他信息
语言要求：英语、普通话
行业要求：全部行业