1. Perform the
monthly P&L analysis and review meeting with business, alert business on
major deviations and work together with business on rectify actions

2. Support
regional GM and central function teams to complete the forecast and budget
process.

3. Provide
daily support of related financial and business process, alert business on
deviations from target

4. Complete the monthly management report.

5. Review together with business on claim accruals, ensure no
material missing

6. Other ad hoc tasks。

岗位要求：

1. Education: Bachelor degree and above

2. More than 3
years finance experience in FP&A or FBP, Retail/FMCG/Hotel industry or big
4 audit firm background highly preferred.

3. Advanced skills of Microsoft office

4. Good knowledge of IT systems and BI tools

5. Communication/Language skills:

6. Strong
verbal/written communication and presentation skills in both English and
Mandarin。

上班地址：上海市杨浦区翔殷路1128号4-5楼