KEY JOB ACCOUNTABILITIES

* Monitor the management of several areas of activity (Analysis development line, channel productivity and profitability etc.)

* Master Commercial related monthly closing operational skills and channel related Budget and Trend construction;

* Master commercial related monthly/Trend /Budget reporting, deliver timely and accurate financial result to group;

* Monthly analysis the variation between actual and budget, work closely with commercial partner, anticipate the opportunity and risk;

* Internal commercial process and customer allowance resource management and improvement;

* Other Ad-hoc commercial related analysis and commercial controlling team project;

Tasks Requirements：

* Bachelor or bachelor above , in Finance or Finance related

* 5+ years working experience prefer FMCG background

* English: speaking and writing for business working needs

* Technique Skills:

* Master SAP, EXCEL and PPT skills;

* Solid finance and accounting skills

* Soft skills:

* Good communication skills

* Self -starter and Result driven team player ;

* Strong and mature character and willing to manage complex situation ;

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