Log InSign Up
Premium

See who posted the job

Premium

Competitive Insights

Premium

Check your commute time

Closed

Shanghai, VT

Full-time | Accounting

About the job


Take a role as business partner with commercial team and regional FP&A team, responsible for strategic plan, annual budget, monthly rolling forecast Perform detail analysis on working capital, including actual and forecasting months.
Prepare monthly cash flow forecasting report. Closely communicate with merchandise and planning team, conduct inventory review by brand, by aging, support both brand inventory in healthy level, keep monitoring the inventory turn and provide valuable suggestion to better control the company inventory. Control the company capital investment, perform analysis of fixed assets forecasting vs. actual spending, work with business team to better plan the capital investment.
Partner with financial reporting team to conduct Balance sheet review package with regional finance, keep improving the balance sheet items forecasting.
Improve internal forecasting efficiency through participating in finance projects and optimizing the business process Other ad hoc work.

KEY COMPETENCIES

Sound understanding of the process of financial planning and analysis
Amatureandself-motivatedpersonwith apositiveapproach toproblemsolvingand ability toreactwithshortnotice.
QUALIFICATIONS & EXPERIENCE:
Experience:

8+ years working experience including at least 3 years FP&A experience in MNC of Retail or FMCG
Big 4 background is preferred
Skills:

Solid finance and FP&A skills with logical thinking
Familiar with US GAAP and PRC GAAP
Strong communication and interpersonal skills
Quick learner, result-oriented and work independently in a practical manner
Good skill in Excel/PPT/Essbase/HFM/SAP
Team player
Excellent English oral and written skills
Work under big pressure and tight deadline
Education:


Bachelors degree in finance or accounting related majors
Company Overview
View Company Profile
1501 Lincoln Blvd.#1014 Venice, CA. 90291