CLARINS · Finance

(Assi.) Finance BP Manager

薪资面议  /  上海

2025-07-31 更新

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职位属性

  • 招聘类型:社招
  • 工作性质:全职
  • 职位类型:总部招聘
  • 岗位分类:基础职能岗

职位描述

Mission 1: Financial Analysis & Business Insights

•        Conduct in-depth financial analysis on e-commerce channels’ performance, including topline, profitability, investment efficiency, and promotional effectiveness.

•        Topline related forecast/monitoring/analysis to help achieve topline target

•        Prepare monthly P&L analysis/review with management and highlight risk & opportunities with key financial metrics.

Mission 2: Budgeting & Forecasting…

•      Lead budget & forecast preparation, and monthly variance analysis for the e-commerce business.

•        Track budget execution and provide early warnings on financial risks and opportunities.

 

Mission 3: Business Partnering & Cross-functional Collaboration

•        Act as a trusted finance advisor to e-commerce and marketing teams, supporting pricing, promotions, and investment decisions.

•        Support ad-hoc financial projects (e.g., new market entry, business model evaluation).


Mission 4: Financial Reporting & Data Management

•        Ensure timely and accurate financial data reporting for e-commerce channels.

•        Work closely with accounting team for monthly closing (GL, Accruals)/external & internal audit projects. 

任职条件

·      Education/Degree or equivalent:

-      Minimum Bachelor’s degree in finance, Accounting, Economics, or related field. CPA is a plus.

·      Background including total years of experience:

-      3+ years of experience in financial planning & analysis (FP&A), e-commerce finance, or business partnering, preferably in the cosmetics/FMCG industry.

-      Prior work experience both in big 4 and FP&A or Finance BP is plus

·      Soft and Leadership Skills :

-      Excellent communication and stakeholder management skills, with the ability to translate financial data into business insights.

-      Good integrity, honest and objective, sensible to business confidentiality

-      Self-motivated, proactive drive to achieve deliverables even under tight schedules and able to thrive in a fast-paced environment.

·      Technical Skills:  

-      Strong analytical skills with proficiency in Excel, Power Point and financial ERP (e.g. Oracle, SAP) and e-commerce platforms is a plus.

·      Languages:

-      Fluent English, both oral and written.

职位要求

  • 外语要求:中文;英文

公司福利

  • 年度健康体检
  • 五险一金
  • 商业保险
  • 补充公积金
  • 自用品
  • 专业培训
  • 生日礼包
  • 入职礼包
  • 内卖
  • 节假日礼包
  • 团建
  • 春节红包
  • 带薪年假