管理会计

岗位职责：

- 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.

任职要求：

- Possess a Degree in Finance / Accountancy or equivalent.

- 2-4 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.