崗位為DisnXX 6個(gè)月短期懷孕提供
通過面試與FESCO Adecco 簽訂勞動(dòng)合同6個(gè)月。看情況續(xù)簽。
薪資預(yù)算20-21K。
JOB RESPONSIBILITIES
? Assist in the preparation of the quarterly forecast, closing, annual budget and long-term strategic planning
? Conduct forecast and actual reviews, and support for GCK PnL and expenses consolidation
? Work closely with marketing team, review the marketing budget and actual spending on projects Track the financial data and consolidate GCK analysis reports
? Work with IT to maintain and develop expense tracker tool
? Conduct budget analysis of T&E for GCK. Track actual and consolidate analysis reports through Power BI
? Build and manage WBS code for marketing expenses and T&E tracking
? Manage Mainland China expenses and consolidate for GCK PnL
? Manage quarterly close/accrual process for all expenses line and provide variance explanations
? Support in the preparation of management reporting and presentations
? Support for 85/15 report quarterly update and analysis
? Review and analysis licensee hologram label balance for label approval
? Schedule and support quarterly pre-close meeting with accounting team
? Assisting Finance Manager on other ad hoc projects
WORKING RELATIONSHIPS
? Greater China and Korea finance team
? China commercial, marketing, business planning
? APAC / WDI / global finance and accounting team
? All business-related functions, including HR, IT, audit, contract admin, BPM etc.
BASIC QUALIFICATIONS
? Bachelor’s degree in Finance, Accounting, Economics or Business from top universities, CPA or ACCA a plus
? At least 5 years work experience in FP&A function
? Proficiency with MS Words and Excel, with knowledge of Power BI and PowerPoint preferred
? Attentive to detail and accurate
? Fluent in both English and Mandarin
? Must be a fast learner, proactive, collaborative, team player, problem solver, and have a positive attitude