Key
responsibilities & accountabilities

• Preparation and reporting of operational (internal) key figures for actual reporting and forecast, budget & strategy support (Sales, margin, stock etc. on customer group, merchandise group or store level)

• Co-ordinate and prepare special data or report request from purchase and sales departments

• Analysis of deviations between actual, forecast, prior years and strategy

• Developing and optimizing the controlling instruments and processes

Skills
& experiences

• Bachelor degree in Economics / Mathematics / Finance / Business Administration / Computer Science
• Good English skills both written and spoken
• (Very) good Excel skills especially Macro programming and Good database skills (eg. SQL, MS ACCESS, etc.) are a plus.
• 1-3 years work experience

上班地址：上海市真北路1425号