高级内控 - Ningbo, Zhejiang

仅限注册会员 Ningbo, Zhejiang, 中国

1个月前

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该职位来源于猎聘 工作描述: 1、负责内部控制/合规,财务报告,财务分析,预算,预测,风险管理; 2、完成每月集团结帐活动; 3、准备月度和年度财务偏差分析(销售分析,物流分析,净财务状况分析,投资预算分析,客户和产品利润分析,应收/应收/库存日分析等)。 4、负责预算执行:销售预算的修正,店铺成本的计算和修改,固定成本的收集和审核,公司间交易的调整。 5、投资预算的IRR检查)。 6、监控和评估产品组的盈利能力,分析所有与生产相关的财务影响,支持成本改善计划。 7、建立运营部门与财务部门之间的工作流程。 8、公司间的TP模拟。 9、与经理和业务部门一起 ...
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