Finance Specialist BP(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