JOB DETAILS

JOB DETAIL

- Manage the budget based on the budget notice, track monthly budget performance, analyze the budget and business results, and monitor the overall budget progress.
- Manage the simulated profit performance of each business unit, prepare and provide business data, and issue performance reports for each depot.
- Organize the analysis of operational issues in each business unit and hold business review meetings.
- Participate in marketing meetings, review business performance, and identify and propose suggestions for business improvement.
- Submit monthly rolling forecasts and explanations on time according to group requirements, and objectively predict business indicators based on current operations.
- Assist financial managers and business departments to complete business analysis of depots, and complete business analysis reports on time and as required.
- Review the application for marketing expenses, promotion expenses, review the expenses documents for payment, follow up the progress of the completion of the application for marketing expenses, and accrue marketing expense related basis the accounting rules.

REQUIRED WORK EXPERIENCE

Graduated with a bachelor's degree
Minimum 2 - 3 years of experience in Finance or Accounting department.
Capable of managing budget and financial analysis.
Good command of Chinese. (HSK score is a plus)
Proficiency in MS excel and ERP System.