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.