高级财务分析员

职位类别： 会计/会计助理

职责描述：

•Perform the Annual Financial Plan, rolling forecast and Long-term Strategic Business Plan process (SBP) for the SG&A and CAPEX. Coordinate on the Planning timeline, target alignment and key projects, to ensure the timeliness and completeness of annual budgets.

•Provide timely, summarized and accurate monthly financial reporting and analysis on the SG&A and CAPEX 1)summarize the actual financial KPI performance vs Plan and PY, analyze the major variance and key drivers, propose actions and follow up the executions; 2)highlight the business performance, risk and opportunities.

•Control the entire company’s budget spending on SG&A and Capex

•Perform financial analsis and support on SG&A and CAPEX key projects investment – SAP, IT, people & org, etc.

•Coordinate with Accounting team to ensure the smooth closing, to provide the timely consolidated management reports and analyses



任职要求：

•Bachelor’s degree or above with major in Finance. 

•CPA or ACCA/CIMA qualification is preferable.

•5+ years related working experience including at least 3 years in financial analysis and reporting role in the sizable MNC or local companies of Retail or FMCG industry.

•Strong financial analysis skill and strong business senses.

• 年龄要求： 不限
• 语言要求：不限