公司简介
“加入欧莱雅百库,开启玩美赢家之旅”
“加入欧莱雅百库,开启玩美赢家之旅”
- Play a key role in Budget Planning and periodically forecast update processes, deeply involve the Target setting (top line and bottom-line) and analyzing deviations between Budget (plan) and actual.
- Work with Sales and other related functional team to define business planning and portfolio strategy to drive business sustainable profitable growth.
- Develop and analyze business information in order to facilitate decision-making and management control.
- Review activity/project plan P&L simulation and process the related budget authorization.
- Produce the monthly management reporting and KPIs within his/her area of responsibility.
- Possess a Degree in Finance / Accountancy or equivalent.
- 1-3 years of working experience in a multi-national organization(s) with experience in financial controlling, or audit in Firms.
- Strong understanding of financial planning and accounting, possess strong analytical skills.
- Proficiency in Excel, PowerPoint and hands-on working experience of SAP is a plus.
- Fast learner and passion for Beauty & Digital & Ecommerce.