Reporting Manager - Retail Group
- Recruiter
- APAC Michael Page
- Location
- Shanghai
- Salary
- RMB ¥450000 - RMB ¥600000 per annum
- Posted
- 08 Mar 2021
- Closes
- 05 Apr 2021
- Ref
- 4182983/001
- Contact
- Rachel Wu
- Job role
- Finance manager
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
This job needs to provide timely, high quality report to fulfil the request from both global and group on monthly review/budget/fcst.
Client Details
Multi-brands retail group.
Description
1. Provide the timely, high quality of weekly report, monthly review deck to top management/ global/local group.
2. Simplify and smooth current reporting process through smart methodology or system support.
3. Set up new template per request from related stakeholders.
4. Consolidation of all brands' submission and prepare budget/fcst/long term strategic planning review at country level. Responsible of system input during budget and fcst system.
5. Master data management - CCTR, Cycle set up in system
6. Cooked BS forecast.
7. Ad hoc projects
Profile
1. At least 8 years working experience and over 5 years FPA related experience.
2. Bachelor degree is must，MBA is preferred
3. Strong Excel, better to know how to use macro in excel.
4. Good at SAP/BI or BW is a must
5. Have good business sense and understand planning logic.
6. Work independently and under pressure.
7. Good English skill, can communication with global team
Job Offer
Great working environment and attractive package.
Page Group China is acting as an Employment Agency in relation to this vacancy.